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
61,283.00
61,600.00
61,933.00
58,923.00
59,852.00
56,303.00
52,233.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
61,283.00
61,600.00
61,933.00
58,923.00
59,852.00
56,303.00
52,233.00
Raw Material Cost
55,445.00
56,109.00
56,364.00
53,029.00
53,711.00
50,303.00
47,051.00
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
12,493.00
12,350.00
12,275.00
12,039.00
11,855.00
11,038.00
10,930.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
639.00
548.00
205.00
157.00
155.00
142.00
102.00
Selling and Distribution Expenses
3,124.00
3,113.00
3,240.00
3,266.00
3,245.00
2,830.00
2,780.00
Other Expenses
-1,313.20
-1,289.80
-1,248.00
-1,219.60
-1,201.00
-1,117.60
-1,103.20
Total Expenditure (Excl Depreciation)
58,569.00
59,222.00
59,604.00
56,295.00
56,956.00
53,137.00
49,831.00
Operating Profit (PBDIT) excl Other Income
2714
2378
2329
2628
2896
3166
2402
Other Income
715.00
871.00
257.00
245.00
103.00
366.00
181.00
Operating Profit (PBDIT)
5,193.00
4,986.00
4,244.00
4,498.00
4,639.00
4,737.00
3,573.00
Interest
639.00
548.00
205.00
157.00
155.00
142.00
102.00
Exceptional Items
-13.00
-120.00
50.00
180.00
878.00
-165.00
27.00
Gross Profit (PBDT)
5,838.00
5,491.00
5,569.00
5,894.00
6,141.00
6,000.00
5,182.00
Depreciation
1,764.00
1,737.00
1,658.00
1,625.00
1,640.00
1,205.00
990.00
Profit Before Tax
2,777.00
2,581.00
2,431.00
2,896.00
3,722.00
3,225.00
2,506.00
Tax
392.00
598.00
609.00
525.00
564.00
571.00
418.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,392.00
1,988.00
1,832.00
2,377.00
3,182.00
2,656.00
2,100.00
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
2,392.00
1,988.00
1,832.00
2,377.00
3,182.00
2,656.00
2,100.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.00
0.00
-1.00
0.00
-1.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,388.00
1,988.00
1,831.00
2,377.00
3,181.00
2,656.00
2,100.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
5.35
5.35
5.35
5.35
5.35
5.35
5.35
Reserves
16,482.00
14,453.00
13,768.00
13,681.00
12,442.00
11,557.00
11,347.00
Earnings per share (EPS)
8.32
6.92
6.27
8.06
10.79
9.0
7.12
Diluted Earnings per share
8.32
6.92
6.27
8.06
10.79
9.0
7.12
Operating Profit Margin (Excl OI)
4.43%
3.86%
3.76%
4.46%
4.84%
5.62%
4.6%
Gross Profit Margin
7.41%
7.01%
6.6%
7.67%
8.96%
7.87%
6.69%
PAT Margin
3.9%
3.23%
2.96%
4.03%
5.32%
4.72%
4.02%
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 -0.51% vs -0.54% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 20.12% vs 8.57% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 8.82% vs 3.21% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 16.61% vs 167.32% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Peab AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
61,283.00
29,653.00
31,630.00
106.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
61,283.00
29,653.00
31,630.00
106.67%
Raw Material Cost
55,445.00
25,362.00
30,083.00
118.61%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
12,493.00
12,252.00
241.00
1.97%
Power Cost
0
0
0.00
Manufacturing Expenses
639.00
209.00
430.00
205.74%
Selling and Distribution Expenses
3,124.00
2,706.00
418.00
15.45%
Other Expenses
-1,313.20
-1,246.10
-67.10
-5.38%
Total Expenditure (Excl Depreciation)
58,569.00
28,068.00
30,501.00
108.67%
Operating Profit (PBDIT) excl Other Income
2,714.00
1,585.00
1,129.00
71.23%
Other Income
715.00
41.00
674.00
1,643.90%
Operating Profit (PBDIT)
5,193.00
2,259.00
2,934.00
129.88%
Interest
639.00
209.00
430.00
205.74%
Exceptional Items
-13.00
-51.00
38.00
74.51%
Gross Profit (PBDT)
5,838.00
4,291.00
1,547.00
36.05%
Depreciation
1,764.00
633.00
1,131.00
178.67%
Profit Before Tax
2,777.00
1,366.00
1,411.00
103.29%
Tax
392.00
301.00
91.00
30.23%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,392.00
1,056.00
1,336.00
126.52%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,392.00
1,056.00
1,336.00
126.52%
Share in Profit of Associates
0
0
0.00
Minority Interest
-4.00
9.00
-13.00
-144.44%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,388.00
1,065.00
1,323.00
124.23%
Equity Capital
0
0
0.00
Face Value
5.35
0.02
0.00
Reserves
16,482.00
8,799.00
7,683.00
87.32%
Earnings per share (EPS)
8.32
5.16
3.16
61.24%
Diluted Earnings per share
8.32
5.16
3.16
61.24%
Operating Profit Margin (Excl OI)
4.43%
5.35%
0.00
-0.92%
Gross Profit Margin
7.41%
6.74%
0.00
0.67%
PAT Margin
3.90%
3.56%
0.00
0.34%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6,128.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.51% vs -0.54% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 238.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.12% vs 8.57% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 447.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.82% vs 3.21% in Dec 2023
Annual - Interest
Interest 63.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.61% vs 167.32% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.43%
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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