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
5,063.00
4,318.00
3,727.00
3,236.00
2,947.00
2,627.00
2,312.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,063.00
4,318.00
3,727.00
3,236.00
2,947.00
2,627.00
2,312.00
Raw Material Cost
858.00
752.00
682.00
549.00
511.00
473.00
407.00
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
160.00
154.00
135.00
113.90
103.10
95.80
102.60
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
948.00
765.00
520.00
447.00
481.00
470.00
481.00
Selling and Distribution Expenses
187.00
181.00
174.00
147.00
132.00
122.00
133.00
Other Expenses
-109.40
-90.40
-64.20
-55.99
-58.31
-56.48
-10.26
Total Expenditure (Excl Depreciation)
1,059.00
948.00
869.00
697.00
644.00
596.00
1,021.00
Operating Profit (PBDIT) excl Other Income
4004
3370
2858
2539
2303
2031
1291
Other Income
128.00
335.00
320.00
-4.00
712.00
650.00
649.00
Operating Profit (PBDIT)
4,146.00
3,720.00
3,191.00
2,536.00
3,016.00
2,682.00
2,422.00
Interest
948.00
765.00
520.00
447.00
481.00
470.00
481.00
Exceptional Items
1,765.00
-2,225.00
-728.00
8,309.00
1,502.00
2,189.00
1,519.00
Gross Profit (PBDT)
4,191.00
3,551.00
3,032.00
2,686.00
2,435.00
2,153.00
1,904.00
Depreciation
14.00
15.00
13.00
1.00
1.00
1.00
1.00
Profit Before Tax
4,949.00
715.00
1,930.00
10,397.00
4,036.00
4,400.00
3,459.00
Tax
458.00
172.00
587.00
736.00
619.00
516.00
445.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,255.00
-13.00
2,718.00
9,807.00
3,711.00
4,111.00
3,166.00
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
5,255.00
-13.00
2,718.00
9,807.00
3,711.00
4,111.00
3,166.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
19.00
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
5,274.00
-13.00
2,718.00
9,807.00
3,711.00
4,111.00
3,166.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.75
1.75
1.75
1.75
1.75
1.75
1.75
Reserves
40,941.00
36,578.00
33,463.00
31,079.00
22,423.00
19,228.00
15,387.00
Earnings per share (EPS)
11.31
-0.03
6.11
22.08
8.4
9.61
6.41
Diluted Earnings per share
11.31
-0.03
6.11
22.08
8.4
9.61
6.41
Operating Profit Margin (Excl OI)
79.08%
78.05%
76.68%
78.46%
78.15%
77.31%
55.84%
Gross Profit Margin
98.02%
16.91%
52.13%
321.32%
136.99%
167.53%
149.65%
PAT Margin
103.79%
-0.3%
72.93%
303.06%
125.92%
156.49%
136.94%
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 17.25% vs 15.86% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 40,669.23% vs -100.48% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 18.70% vs 17.90% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 23.92% vs 47.12% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Sagax AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
5,063.00
9,732.00
-4,669.00
-47.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,063.00
9,732.00
-4,669.00
-47.98%
Raw Material Cost
858.00
2,935.00
-2,077.00
-70.77%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
160.00
611.10
-451.10
-73.82%
Power Cost
0
0
0.00
Manufacturing Expenses
948.00
2,142.00
-1,194.00
-55.74%
Selling and Distribution Expenses
187.00
304.00
-117.00
-38.49%
Other Expenses
-109.40
-262.51
153.11
58.33%
Total Expenditure (Excl Depreciation)
1,059.00
3,367.00
-2,308.00
-68.55%
Operating Profit (PBDIT) excl Other Income
4,004.00
6,365.00
-2,361.00
-37.09%
Other Income
128.00
-49.00
177.00
361.22%
Operating Profit (PBDIT)
4,146.00
6,444.00
-2,298.00
-35.66%
Interest
948.00
2,142.00
-1,194.00
-55.74%
Exceptional Items
1,765.00
-1,153.00
2,918.00
253.08%
Gross Profit (PBDT)
4,191.00
6,669.00
-2,478.00
-37.16%
Depreciation
14.00
128.00
-114.00
-89.06%
Profit Before Tax
4,949.00
3,021.00
1,928.00
63.82%
Tax
458.00
404.00
54.00
13.37%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,255.00
2,357.00
2,898.00
122.95%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,255.00
2,357.00
2,898.00
122.95%
Share in Profit of Associates
0
0
0.00
Minority Interest
19.00
0.00
19.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,274.00
2,357.00
2,917.00
123.76%
Equity Capital
0
0
0.00
Face Value
1.75
0.50
0.00
Reserves
40,941.00
69,013.00
-28,072.00
-40.68%
Earnings per share (EPS)
11.31
4.79
6.52
136.12%
Diluted Earnings per share
11.31
4.79
6.52
136.12%
Operating Profit Margin (Excl OI)
79.08%
65.40%
0.00
13.68%
Gross Profit Margin
98.02%
32.36%
0.00
65.66%
PAT Margin
103.79%
24.22%
0.00
79.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 506.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.25% vs 15.86% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 527.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 40,669.23% vs -100.48% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 401.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.70% vs 17.90% in Dec 2023
Annual - Interest
Interest 94.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.92% vs 47.12% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 79.08%
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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