Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
891.63
559.91
390.78
308.43
253.14
262.33
165.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
891.63
559.91
390.78
308.43
253.14
262.33
165.21
Raw Material Cost
632.88
344.53
235.53
197.07
141.00
89.13
48.40
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
119.84
95.17
50.13
57.20
55.62
50.80
34.26
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
48.06
25.52
16.25
9.76
10.15
65.71
26.38
Selling and Distribution Expenses
129.53
83.97
60.30
41.85
40.32
42.87
30.09
Other Expenses
-16.79
-12.07
-6.64
-6.70
-6.58
-11.65
-6.06
Total Expenditure (Excl Depreciation)
762.41
428.50
295.83
238.92
181.32
132.00
78.49
Operating Profit (PBDIT) excl Other Income
129.2
131.4
94.9
69.5
71.8
130.29999999999998
86.7
Other Income
0.00
0.00
0.00
3.77
24.16
0.00
0.00
Operating Profit (PBDIT)
266.28
212.80
163.88
130.02
136.34
147.80
93.15
Interest
48.06
25.52
16.25
9.76
10.15
65.71
26.38
Exceptional Items
4.65
0.60
-1.17
0.00
0.00
-15.43
-1.80
Gross Profit (PBDT)
258.75
215.38
155.25
111.36
112.14
173.20
116.81
Depreciation
137.06
81.39
68.93
56.74
47.78
17.46
6.43
Profit Before Tax
85.81
106.48
77.53
63.52
78.42
49.20
58.54
Tax
9.96
17.85
5.16
4.81
2.71
2.46
2.96
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
75.85
88.63
72.37
58.94
76.63
48.32
55.58
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
75.85
88.63
72.37
58.94
76.63
48.32
55.58
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
-0.23
-0.92
-1.58
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
75.85
88.63
72.37
58.71
75.71
46.74
55.58
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.02
0.02
0.02
0.02
0.02
0.02
0.1
Reserves
1,105.44
1,074.96
875.83
711.68
683.07
594.56
154.02
Earnings per share (EPS)
1.52
2.03
1.81
1.53
2.0
1.53
1.47
Diluted Earnings per share
1.52
2.03
1.81
1.53
2.0
1.53
1.47
Operating Profit Margin (Excl OI)
14.49%
23.47%
24.3%
22.54%
25.44%
49.68%
52.49%
Gross Profit Margin
25.0%
33.55%
37.48%
38.99%
49.85%
25.41%
39.32%
PAT Margin
8.51%
15.83%
18.52%
19.11%
30.27%
18.42%
33.64%
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 2023 is 59.24% vs 43.27% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -14.45% vs 22.38% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 25.14% vs 29.84% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 88.63% vs 57.41% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Raketech Group Holding Plc With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
891.63
6,678.50
-5,786.87
-86.65%
Other Operating Income
0.00
0.00
0.00
Total Operating income
891.63
6,678.50
-5,786.87
-86.65%
Raw Material Cost
632.88
1,350.40
-717.52
-53.13%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
119.84
832.80
-712.96
-85.61%
Power Cost
0
0
0.00
Manufacturing Expenses
48.06
128.30
-80.24
-62.54%
Selling and Distribution Expenses
129.53
596.30
-466.77
-78.28%
Other Expenses
-16.79
6.43
-23.22
-361.12%
Total Expenditure (Excl Depreciation)
762.41
2,972.10
-2,209.69
-74.35%
Operating Profit (PBDIT) excl Other Income
129.22
3,706.40
-3,577.18
-96.51%
Other Income
0.00
0.00
0.00
Operating Profit (PBDIT)
266.28
3,814.70
-3,548.42
-93.02%
Interest
48.06
128.30
-80.24
-62.54%
Exceptional Items
4.65
-95.70
100.35
104.86%
Gross Profit (PBDT)
258.75
5,229.80
-4,971.05
-95.05%
Depreciation
137.06
98.30
38.76
39.43%
Profit Before Tax
85.81
3,482.40
-3,396.59
-97.54%
Tax
9.96
668.80
-658.84
-98.51%
Provisions and contingencies
0
0
0.00
Profit After Tax
75.85
2,727.30
-2,651.45
-97.22%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
75.85
2,727.30
-2,651.45
-97.22%
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
75.85
2,727.30
-2,651.45
-97.22%
Equity Capital
0
0
0.00
Face Value
0.02
0.01
0.00
Reserves
1,105.44
7,035.70
-5,930.26
-84.29%
Earnings per share (EPS)
1.52
10.86
-9.34
-86.00%
Diluted Earnings per share
1.52
10.86
-9.34
-86.00%
Operating Profit Margin (Excl OI)
14.49%
55.50%
0.00
-41.01%
Gross Profit Margin
25.00%
53.62%
0.00
-28.62%
PAT Margin
8.51%
40.84%
0.00
-32.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 89.16 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 59.24% vs 43.27% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 7.58 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -14.45% vs 22.38% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.63 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 25.14% vs 29.84% in Dec 2022
Annual - Interest
Interest 4.81 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 88.63% vs 57.41% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.49%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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