Paradox Interactive AB

  • Market Cap: Small Cap
  • Industry: Software Products
  • ISIN: SE0008294953
SEK
167.50
-8.5 (-4.83%)
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stock-recommendationAnnual 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
2,200.94
2,642.11
1,972.91
1,447.46
1,793.79
1,289.33
1,127.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,200.94
2,642.11
1,972.91
1,447.46
1,793.79
1,289.33
1,127.71
Raw Material Cost
1,007.72
1,391.67
875.72
427.25
544.40
367.34
320.34
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
567.35
637.29
616.74
545.29
526.77
366.27
241.31
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6.17
10.63
6.66
4.07
4.78
1.78
0.00
Selling and Distribution Expenses
311.47
380.65
249.02
283.13
308.64
338.29
255.23
Other Expenses
-57.35
-64.79
-62.34
-31.93
-30.99
-24.20
-16.55
Total Expenditure (Excl Depreciation)
1,319.18
1,772.33
1,124.74
940.43
1,074.67
831.69
651.41
Operating Profit (PBDIT) excl Other Income
881.8000000000001
869.8000000000001
848.1999999999999
507
719.0999999999999
457.59999999999997
476.3
Other Income
89.71
-1.43
42.93
37.28
-19.79
8.24
20.00
Operating Profit (PBDIT)
1,681.98
1,858.67
1,364.60
667.80
823.84
692.25
655.77
Interest
6.17
10.63
6.66
4.07
4.78
1.78
0.00
Exceptional Items
-208.00
-185.40
0.00
-236.30
-66.53
2.71
-41.12
Gross Profit (PBDT)
1,193.23
1,250.43
1,097.19
1,020.21
1,249.39
921.99
807.38
Depreciation
710.51
990.31
473.50
123.50
124.51
226.36
159.46
Profit Before Tax
757.30
672.32
884.44
303.93
628.03
466.81
455.18
Tax
172.68
157.13
175.73
56.16
137.46
92.77
101.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
584.63
530.62
708.71
247.77
490.57
374.08
353.93
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
584.63
530.62
708.71
247.77
490.57
374.08
353.93
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
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
584.63
530.62
708.71
247.77
490.57
374.08
353.93
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
2,909.64
2,620.45
2,292.38
1,661.56
1,508.16
1,125.18
853.78
Earnings per share (EPS)
5.53
5.02
6.7
2.34
4.64
3.54
3.35
Diluted Earnings per share
5.53
5.02
6.7
2.34
4.64
3.54
3.35
Operating Profit Margin (Excl OI)
40.06%
32.92%
42.99%
35.03%
40.09%
35.49%
42.24%
Gross Profit Margin
66.69%
62.93%
68.83%
29.53%
41.95%
53.76%
54.5%
PAT Margin
26.56%
20.08%
35.92%
17.12%
27.35%
29.01%
31.39%
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
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is -16.70% vs 33.92% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is 10.18% vs -25.13% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is -14.40% vs 40.74% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is -41.51% vs 58.21% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has improved from Dec 2023

Compare Annual Results Of Paradox Interactive AB With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(SEK)
Change(%)
Net Sales
2,200.94
22,370.00
-20,169.06
-90.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,200.94
22,370.00
-20,169.06
-90.16%
Raw Material Cost
1,007.72
27,123.00
-26,115.28
-96.28%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
567.35
8,362.00
-7,794.65
-93.22%
Power Cost
0
0
0.00
Manufacturing Expenses
6.17
650.00
-643.83
-99.05%
Selling and Distribution Expenses
311.47
0.00
311.47
Other Expenses
-57.35
-901.20
843.85
93.64%
Total Expenditure (Excl Depreciation)
1,319.18
27,123.00
-25,803.82
-95.14%
Operating Profit (PBDIT) excl Other Income
881.76
-4,753.00
5,634.76
118.55%
Other Income
89.71
7,611.00
-7,521.29
-98.82%
Operating Profit (PBDIT)
1,681.98
12,092.00
-10,410.02
-86.09%
Interest
6.17
650.00
-643.83
-99.05%
Exceptional Items
-208.00
439.00
-647.00
-147.38%
Gross Profit (PBDT)
1,193.23
-4,753.00
5,946.23
125.10%
Depreciation
710.51
9,234.00
-8,523.49
-92.31%
Profit Before Tax
757.30
2,647.00
-1,889.70
-71.39%
Tax
172.68
105.00
67.68
64.46%
Provisions and contingencies
0
0
0.00
Profit After Tax
584.63
2,543.00
-1,958.37
-77.01%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
584.63
2,543.00
-1,958.37
-77.01%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
584.63
2,543.00
-1,958.37
-77.01%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
2,909.64
31,132.00
-28,222.36
-90.65%
Earnings per share (EPS)
5.53
28.81
-23.28
-80.81%
Diluted Earnings per share
5.53
28.81
-23.28
-80.81%
Operating Profit Margin (Excl OI)
40.06%
-21.25%
0.00
61.31%
Gross Profit Margin
66.69%
53.11%
0.00
13.58%
PAT Margin
26.56%
11.37%
0.00
15.19%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 220.09 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -16.70% vs 33.92% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 58.46 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 10.18% vs -25.13% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 159.23 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -14.40% vs 40.74% in Dec 2023

Annual - Interest
Interest 0.62 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -41.51% vs 58.21% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 40.06%
in Dec 2024

Figures in %
stock-summary

YoY Growth in year ended Dec 2024 has improved from Dec 2023