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
156.95
113.54
173.56
181.61
83.93
68.80
69.04
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
156.95
113.54
173.56
181.61
83.93
68.80
69.04
Raw Material Cost
94.26
73.56
99.40
100.20
46.23
37.58
38.82
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
37.06
33.38
37.30
30.70
17.08
15.35
14.31
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.05
3.67
0.04
0.39
0.04
0.05
0.00
Selling and Distribution Expenses
48.04
54.73
55.20
41.23
34.46
34.84
32.58
Other Expenses
-3.53
-3.55
-3.61
-3.11
-1.71
-1.25
-1.18
Total Expenditure (Excl Depreciation)
144.13
129.89
155.85
141.44
80.70
75.32
73.90
Operating Profit (PBDIT) excl Other Income
12.8
-16.299999999999997
17.7
40.199999999999996
3.2
-6.5
-4.9
Other Income
0.11
1.94
-1.72
2.98
-1.69
-0.06
2.06
Operating Profit (PBDIT)
16.96
-10.61
19.10
46.29
3.30
-5.38
-2.01
Interest
0.05
3.67
0.04
0.39
0.04
0.05
0.00
Exceptional Items
0.00
-295.00
0.00
-2.30
-2.60
0.00
0.00
Gross Profit (PBDT)
62.69
39.98
74.17
81.41
37.70
31.23
30.21
Depreciation
4.03
3.79
3.11
3.13
1.75
1.19
0.80
Profit Before Tax
12.88
-313.07
15.96
40.47
-1.09
-6.62
-2.81
Tax
8.04
8.87
7.60
7.64
0.65
-1.45
1.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4.84
-321.95
8.36
32.83
-1.74
-5.17
-4.68
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
4.84
-321.95
8.36
32.83
-1.74
-5.17
-4.68
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
4.84
-321.95
8.36
32.83
-1.74
-5.17
-4.68
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
319.61
291.25
592.56
519.15
27.48
29.21
36.60
Earnings per share (EPS)
0.13
-8.81
0.22
0.92
-0.08
-0.25
0.03
Diluted Earnings per share
0.13
-8.81
0.22
0.92
-0.08
-0.25
0.03
Operating Profit Margin (Excl OI)
8.17%
-14.39%
10.21%
22.12%
3.85%
-9.47%
-7.04%
Gross Profit Margin
10.77%
-272.39%
10.98%
24.01%
0.79%
-7.89%
-2.91%
PAT Margin
3.08%
-283.55%
4.82%
18.07%
-2.07%
-7.52%
-6.78%
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 38.24% vs -34.62% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 101.49% vs -3,932.14% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 234.40% vs -160.10% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -100.00% vs 0.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Polygiene Group AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
156.95
199.58
-42.63
-21.36%
Other Operating Income
0.00
0.00
0.00
Total Operating income
156.95
199.58
-42.63
-21.36%
Raw Material Cost
94.26
205.77
-111.51
-54.19%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
37.06
43.71
-6.65
-15.21%
Power Cost
0
0
0.00
Manufacturing Expenses
0.05
3.19
-3.14
-98.43%
Selling and Distribution Expenses
48.04
0.00
48.04
Other Expenses
-3.53
-4.69
1.16
24.73%
Total Expenditure (Excl Depreciation)
144.13
205.77
-61.64
-29.96%
Operating Profit (PBDIT) excl Other Income
12.82
-6.20
19.02
306.77%
Other Income
0.11
1.31
-1.20
-91.60%
Operating Profit (PBDIT)
16.96
10.50
6.46
61.52%
Interest
0.05
3.19
-3.14
-98.43%
Exceptional Items
0.00
0.01
-0.01
-100.00%
Gross Profit (PBDT)
62.69
-6.20
68.89
1,111.13%
Depreciation
4.03
15.39
-11.36
-73.81%
Profit Before Tax
12.88
-8.05
20.93
260.00%
Tax
8.04
0.95
7.09
746.32%
Provisions and contingencies
0
0
0.00
Profit After Tax
4.84
-9.01
13.85
153.72%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4.84
-9.01
13.85
153.72%
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
4.84
-9.01
13.85
153.72%
Equity Capital
0
0
0.00
Face Value
0.10
0.02
0.00
Reserves
319.61
183.31
136.30
74.35%
Earnings per share (EPS)
0.13
-0.11
0.24
218.18%
Diluted Earnings per share
0.13
-0.11
0.24
218.18%
Operating Profit Margin (Excl OI)
8.17%
-3.10%
0.00
11.27%
Gross Profit Margin
10.77%
3.67%
0.00
7.10%
PAT Margin
3.08%
-4.51%
0.00
7.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 15.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 38.24% vs -34.62% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 0.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 101.49% vs -3,932.14% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 234.40% vs -160.10% in Dec 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.17%
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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