Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
3,684.00
3,559.00
3,165.00
2,465.00
2,065.00
1,370.00
1,065.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,684.00
3,559.00
3,165.00
2,465.00
2,065.00
1,370.00
1,065.00
Raw Material Cost
1,127.00
1,108.00
1,057.00
808.00
619.00
465.00
340.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
122.00
108.00
88.00
101.00
85.00
56.00
27.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,262.00
1,260.00
674.00
438.00
357.00
195.00
132.00
Selling and Distribution Expenses
185.00
186.00
161.00
128.00
132.00
90.00
52.00
Other Expenses
-138.20
-136.70
-76.00
-53.80
-41.50
-25.10
-16.40
Total Expenditure (Excl Depreciation)
1,314.00
1,295.00
1,220.00
937.00
778.00
555.00
387.00
Operating Profit (PBDIT) excl Other Income
2370
2264
1945
1528
1287
815
678
Other Income
-32.00
43.00
235.00
-47.00
327.00
-22.00
142.00
Operating Profit (PBDIT)
2,340.00
2,308.00
2,182.00
1,482.00
1,615.00
793.00
820.00
Interest
1,262.00
1,260.00
674.00
438.00
357.00
195.00
132.00
Exceptional Items
-1,033.00
-1,701.00
-319.00
1,713.00
738.00
486.00
618.00
Gross Profit (PBDT)
2,555.00
2,450.00
2,106.00
1,656.00
1,445.00
905.00
725.00
Depreciation
2.00
1.00
2.00
1.00
1.00
0.00
0.00
Profit Before Tax
43.00
-654.00
1,187.00
2,756.00
1,995.00
1,084.00
1,310.00
Tax
140.00
-22.00
165.00
532.00
174.00
194.00
107.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
57.00
-702.00
1,689.00
3,112.00
2,225.00
1,382.00
1,615.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
57.00
-702.00
1,689.00
3,112.00
2,225.00
1,382.00
1,615.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.00
-1.00
5.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
56.00
-703.00
1,694.00
3,112.00
2,225.00
1,382.00
1,615.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.5
0.5
0.5
0.5
0.5
0.5
0.5
Reserves
17,971.00
16,125.00
17,614.00
16,436.00
13,333.00
9,781.00
8,392.00
Earnings per share (EPS)
0.28
-3.68
8.84
16.55
12.23
8.23
9.63
Diluted Earnings per share
0.28
-3.68
8.84
16.55
12.23
8.23
9.63
Operating Profit Margin (Excl OI)
64.33%
63.61%
61.45%
61.99%
62.32%
59.49%
63.66%
Gross Profit Margin
1.22%
-18.35%
37.57%
111.85%
96.66%
79.12%
123.0%
PAT Margin
1.55%
-19.72%
53.36%
126.25%
107.75%
100.88%
151.64%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 3.51% vs 12.45% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 107.97% vs -141.50% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 4.72% vs 16.33% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.16% vs 86.94% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Nyfosa AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
3,684.00
7,136.00
-3,452.00
-48.37%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,684.00
7,136.00
-3,452.00
-48.37%
Raw Material Cost
1,127.00
1,378.00
-251.00
-18.21%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
122.00
1,150.00
-1,028.00
-89.39%
Power Cost
0
0
0.00
Manufacturing Expenses
1,262.00
2,448.00
-1,186.00
-48.45%
Selling and Distribution Expenses
185.00
803.00
-618.00
-76.96%
Other Expenses
-138.20
-229.80
91.60
39.86%
Total Expenditure (Excl Depreciation)
1,314.00
3,481.00
-2,167.00
-62.25%
Operating Profit (PBDIT) excl Other Income
2,370.00
3,655.00
-1,285.00
-35.16%
Other Income
-32.00
777.00
-809.00
-104.12%
Operating Profit (PBDIT)
2,340.00
4,738.00
-2,398.00
-50.61%
Interest
1,262.00
2,448.00
-1,186.00
-48.45%
Exceptional Items
-1,033.00
375.00
-1,408.00
-375.47%
Gross Profit (PBDT)
2,555.00
5,452.00
-2,897.00
-53.14%
Depreciation
2.00
306.00
-304.00
-99.35%
Profit Before Tax
43.00
2,359.00
-2,316.00
-98.18%
Tax
140.00
653.00
-513.00
-78.56%
Provisions and contingencies
0
0
0.00
Profit After Tax
57.00
1,689.00
-1,632.00
-96.63%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
57.00
1,689.00
-1,632.00
-96.63%
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.00
17.00
-18.00
-105.88%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
56.00
1,706.00
-1,650.00
-96.72%
Equity Capital
0
0
0.00
Face Value
0.50
2.50
0.00
Reserves
17,971.00
33,528.00
-15,557.00
-46.40%
Earnings per share (EPS)
0.28
9.04
-8.76
-96.90%
Diluted Earnings per share
0.28
9.04
-8.76
-96.90%
Operating Profit Margin (Excl OI)
64.33%
51.22%
0.00
13.11%
Gross Profit Margin
1.22%
37.35%
0.00
-36.13%
PAT Margin
1.55%
23.67%
0.00
-22.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 368.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.51% vs 12.45% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 5.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 107.97% vs -141.50% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 237.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.72% vs 16.33% in Dec 2023
Annual - Interest
Interest 126.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.16% vs 86.94% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 64.33%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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