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
2,271.80
2,439.10
2,696.60
2,119.60
1,414.40
1,622.10
1,618.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,271.80
2,439.10
2,696.60
2,119.60
1,414.40
1,622.10
1,618.30
Raw Material Cost
1,977.70
2,180.30
2,415.70
1,833.40
1,286.80
1,412.00
1,410.20
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
367.70
361.60
359.60
346.20
286.60
292.60
285.40
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
27.30
29.70
18.40
10.40
10.70
11.40
6.50
Selling and Distribution Expenses
125.80
121.80
123.80
106.50
99.20
94.10
86.10
Other Expenses
-38.78
-38.42
-37.12
-34.87
-28.95
-29.56
-28.38
Total Expenditure (Excl Depreciation)
2,110.70
2,309.20
2,546.30
1,947.80
1,393.80
1,514.50
1,504.40
Operating Profit (PBDIT) excl Other Income
161.1
129.9
150.29999999999998
171.8
20.6
107.6
113.9
Other Income
-0.90
27.30
-7.60
4.30
16.00
5.70
0.20
Operating Profit (PBDIT)
251.60
247.70
225.60
253.50
103.30
171.00
163.40
Interest
27.30
29.70
18.40
10.40
10.70
11.40
6.50
Exceptional Items
0.00
0.00
0.00
0.00
5.40
0.00
0.00
Gross Profit (PBDT)
294.10
258.80
280.90
286.20
127.60
210.10
208.10
Depreciation
91.40
90.80
84.10
77.40
66.70
57.70
49.30
Profit Before Tax
132.90
127.20
123.10
165.70
31.30
101.90
107.60
Tax
32.80
28.70
23.50
32.90
7.40
21.40
24.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
93.70
90.80
93.00
127.70
18.10
73.90
80.50
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
93.70
90.80
93.00
127.70
18.10
73.90
80.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.40
7.70
6.60
5.10
5.80
6.60
3.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
100.10
98.50
99.60
132.80
23.90
80.50
83.50
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
657.60
598.30
535.30
538.90
421.70
398.80
361.40
Earnings per share (EPS)
12.66
12.27
12.57
17.26
2.45
9.99
10.88
Diluted Earnings per share
12.66
12.27
12.57
17.26
2.45
9.99
10.88
Operating Profit Margin (Excl OI)
7.09%
5.31%
5.53%
8.11%
1.46%
6.63%
7.04%
Gross Profit Margin
9.87%
8.94%
7.68%
11.47%
6.93%
9.84%
9.7%
PAT Margin
4.12%
3.72%
3.45%
6.02%
1.28%
4.56%
4.97%
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 -6.86% vs -9.55% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 1.62% vs -1.10% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 14.56% vs -5.49% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -8.08% vs 61.41% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of ProfilGruppen AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
2,271.80
23,439.00
-21,167.20
-90.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,271.80
23,439.00
-21,167.20
-90.31%
Raw Material Cost
1,977.70
20,584.00
-18,606.30
-90.39%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
367.70
2,360.00
-1,992.30
-84.42%
Power Cost
0
0
0.00
Manufacturing Expenses
27.30
283.00
-255.70
-90.35%
Selling and Distribution Expenses
125.80
1,338.00
-1,212.20
-90.60%
Other Expenses
-38.78
-257.10
218.32
84.92%
Total Expenditure (Excl Depreciation)
2,110.70
21,994.00
-19,883.30
-90.40%
Operating Profit (PBDIT) excl Other Income
161.10
1,445.00
-1,283.90
-88.85%
Other Income
-0.90
79.00
-79.90
-101.14%
Operating Profit (PBDIT)
251.60
2,449.00
-2,197.40
-89.73%
Interest
27.30
283.00
-255.70
-90.35%
Exceptional Items
0.00
-48.00
48.00
100.00%
Gross Profit (PBDT)
294.10
2,855.00
-2,560.90
-89.70%
Depreciation
91.40
859.00
-767.60
-89.36%
Profit Before Tax
132.90
1,259.00
-1,126.10
-89.44%
Tax
32.80
241.00
-208.20
-86.39%
Provisions and contingencies
0
0
0.00
Profit After Tax
93.70
1,013.00
-919.30
-90.75%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
93.70
1,013.00
-919.30
-90.75%
Share in Profit of Associates
0
0
0.00
Minority Interest
6.40
-3.00
9.40
313.33%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
100.10
1,010.00
-909.90
-90.09%
Equity Capital
0
0
0.00
Face Value
5.00
1.34
0.00
Reserves
657.60
10,242.00
-9,584.40
-93.58%
Earnings per share (EPS)
12.66
9.51
3.15
33.12%
Diluted Earnings per share
12.66
9.51
3.15
33.12%
Operating Profit Margin (Excl OI)
7.09%
6.45%
0.00
0.64%
Gross Profit Margin
9.87%
9.04%
0.00
0.83%
PAT Margin
4.12%
4.32%
0.00
-0.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 227.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.86% vs -9.55% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 10.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.62% vs -1.10% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.56% vs -5.49% in Dec 2023
Annual - Interest
Interest 2.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.08% vs 61.41% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.09%
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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