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
7,136.00
6,880.00
5,673.00
3,251.00
3,180.00
5,554.00
5,125.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,136.00
6,880.00
5,673.00
3,251.00
3,180.00
5,554.00
5,125.00
Raw Material Cost
1,378.00
3,102.00
2,344.00
1,439.00
1,425.00
2,164.00
2,067.00
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
1,150.00
1,198.00
800.00
401.00
647.00
939.00
835.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,448.00
1,606.00
1,117.00
1,032.00
988.00
947.00
804.00
Selling and Distribution Expenses
803.00
197.00
153.00
157.00
15.90
18.00
148.00
Other Expenses
-229.80
-250.10
-156.80
-114.10
-122.80
-153.50
-67.20
Total Expenditure (Excl Depreciation)
3,481.00
3,602.00
2,846.00
1,888.00
1,847.90
2,533.00
3,182.00
Operating Profit (PBDIT) excl Other Income
3655
3278
2827
1363
1332.1000000000001
3021
1943
Other Income
777.00
0.00
-5.00
-28.00
0.00
70.00
67.00
Operating Profit (PBDIT)
4,738.00
3,581.00
3,171.00
1,627.00
1,586.10
3,301.00
2,977.00
Interest
2,448.00
1,606.00
1,117.00
1,032.00
988.00
947.00
804.00
Exceptional Items
375.00
-2,169.00
3,646.00
583.00
-1,903.00
1,350.00
1,453.00
Gross Profit (PBDT)
5,452.00
3,475.00
2,980.00
1,520.00
1,501.00
3,180.00
2,895.00
Depreciation
306.00
303.00
349.00
292.00
254.00
210.00
163.00
Profit Before Tax
2,359.00
-497.00
5,351.00
886.00
-1,542.00
3,494.00
3,463.00
Tax
653.00
83.00
1,147.00
277.00
-134.00
794.00
640.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,689.00
-585.00
4,217.00
610.00
-1,399.00
2,706.00
2,820.00
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
1,689.00
-585.00
4,217.00
610.00
-1,399.00
2,706.00
2,820.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
17.00
5.00
-13.00
-1.00
-9.00
-6.00
3.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,706.00
-580.00
4,204.00
609.00
-1,408.00
2,700.00
2,823.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
2.5
2.5
2.5
2.5
2.5
2.5
2.5
Reserves
33,528.00
29,573.00
30,731.00
25,213.00
23,880.00
26,350.00
21,378.00
Earnings per share (EPS)
9.04
-3.18
22.94
3.32
-7.61
15.91
16.84
Diluted Earnings per share
9.04
-3.18
22.94
3.32
-7.61
15.91
16.84
Operating Profit Margin (Excl OI)
51.22%
47.65%
49.83%
41.93%
41.89%
54.39%
37.91%
Gross Profit Margin
37.35%
-2.82%
100.48%
36.24%
-40.5%
66.69%
70.75%
PAT Margin
23.67%
-8.5%
74.33%
18.76%
-43.99%
48.72%
55.02%
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 3.72% vs 21.28% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 394.14% vs -113.80% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 10.61% vs 12.75% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 52.43% vs 43.78% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Pandox AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
7,136.00
1,394.60
5,741.40
411.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,136.00
1,394.60
5,741.40
411.69%
Raw Material Cost
1,378.00
385.40
992.60
257.55%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,150.00
205.20
944.80
460.43%
Power Cost
0
0
0.00
Manufacturing Expenses
2,448.00
30.00
2,418.00
8,060.00%
Selling and Distribution Expenses
803.00
359.40
443.60
123.43%
Other Expenses
-229.80
-21.88
-207.92
-950.27%
Total Expenditure (Excl Depreciation)
3,481.00
761.20
2,719.80
357.30%
Operating Profit (PBDIT) excl Other Income
3,655.00
633.40
3,021.60
477.04%
Other Income
777.00
3.80
773.20
20,347.37%
Operating Profit (PBDIT)
4,738.00
706.70
4,031.30
570.44%
Interest
2,448.00
30.00
2,418.00
8,060.00%
Exceptional Items
375.00
0.00
375.00
Gross Profit (PBDT)
5,452.00
1,009.20
4,442.80
440.23%
Depreciation
306.00
69.60
236.40
339.66%
Profit Before Tax
2,359.00
607.10
1,751.90
288.57%
Tax
653.00
125.70
527.30
419.49%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,689.00
481.40
1,207.60
250.85%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,689.00
481.40
1,207.60
250.85%
Share in Profit of Associates
0
0
0.00
Minority Interest
17.00
0.00
17.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,706.00
481.40
1,224.60
254.38%
Equity Capital
0
0
0.00
Face Value
2.50
0.81
0.00
Reserves
33,528.00
1,248.70
32,279.30
2,585.03%
Earnings per share (EPS)
9.04
5.00
4.04
80.80%
Diluted Earnings per share
9.04
5.00
4.04
80.80%
Operating Profit Margin (Excl OI)
51.22%
45.41%
0.00
5.81%
Gross Profit Margin
37.35%
48.52%
0.00
-11.17%
PAT Margin
23.67%
34.52%
0.00
-10.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 713.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.72% vs 21.28% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 170.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 394.14% vs -113.80% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 396.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.61% vs 12.75% in Dec 2023
Annual - Interest
Interest 244.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 52.43% vs 43.78% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 51.22%
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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