Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
334.67
16.84
15.28
10.48
8.20
7.20
54.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
334.67
16.84
15.28
10.48
8.20
7.20
54.88
Raw Material Cost
76.05
72.33
239.62
418.95
165.75
98.84
109.09
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
36.51
32.74
80.84
166.38
60.59
23.95
24.22
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
38.89
24.93
14.71
10.85
11.35
0.22
0.16
Selling and Distribution Expenses
1.28
1.08
1.39
3.10
1.82
1.99
0.00
Other Expenses
-5.72
-3.49
-9.55
-17.72
-7.19
-2.42
-2.44
Total Expenditure (Excl Depreciation)
95.56
96.19
241.00
422.05
167.57
100.83
109.09
Operating Profit (PBDIT) excl Other Income
239.1
-79.3
-225.7
-411.59999999999997
-159.4
-93.6
-54.2
Other Income
4.02
1.72
-0.22
-0.36
-6.99
0.42
-0.10
Operating Profit (PBDIT)
250.80
-67.98
-218.12
-403.25
-161.57
-91.00
-53.67
Interest
38.89
24.93
14.71
10.85
11.35
0.22
0.16
Exceptional Items
0.00
0.00
22.13
4.40
96.94
22.30
0.00
Gross Profit (PBDT)
258.62
-55.49
-224.33
-408.47
-157.55
-91.64
-54.21
Depreciation
7.66
9.65
7.82
8.67
4.80
2.20
0.63
Profit Before Tax
204.25
-102.56
-218.53
-418.38
-80.78
-71.13
-54.47
Tax
18.32
-8.47
-6.61
-7.48
-7.79
-7.71
-7.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
188.71
-95.81
-211.57
-410.90
-73.43
-68.75
-41.06
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
188.71
-95.81
-211.57
-410.90
-73.43
-68.75
-41.06
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
188.71
-95.81
-211.57
-410.90
-73.43
-68.75
-41.06
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.05
0.05
0.05
0.05
0.05
0.05
0.05
Reserves
231.82
-21.94
52.71
282.00
603.46
53.88
39.46
Earnings per share (EPS)
1.76
-1.29
-2.87
-5.57
-1.52
-2.26
-1.52
Diluted Earnings per share
1.76
-1.29
-2.87
-5.57
-1.52
-2.26
-1.52
Operating Profit Margin (Excl OI)
71.45%
-471.18%
-1476.93%
-3927.94%
-1944.07%
-1300.21%
-98.76%
Gross Profit Margin
63.32%
-551.72%
-1378.7%
-3910.16%
-926.88%
-957.24%
-98.09%
PAT Margin
56.39%
-568.94%
-1384.34%
-3921.53%
-895.71%
-954.74%
-74.81%
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 1,892.26% vs 9.80% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 296.97% vs 54.73% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 454.09% vs 68.01% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 56.22% vs 69.39% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Saniona AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
334.67
44.69
289.98
648.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
334.67
44.69
289.98
648.87%
Raw Material Cost
76.05
0.00
76.05
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
36.51
139.96
-103.45
-73.91%
Power Cost
0
0
0.00
Manufacturing Expenses
38.89
0.56
38.33
6,844.64%
Selling and Distribution Expenses
1.28
56.92
-55.64
-97.75%
Other Expenses
-5.72
29.93
-35.65
-119.11%
Total Expenditure (Excl Depreciation)
95.56
496.74
-401.18
-80.76%
Operating Profit (PBDIT) excl Other Income
239.12
-452.05
691.17
152.90%
Other Income
4.02
42.66
-38.64
-90.58%
Operating Profit (PBDIT)
250.80
-409.38
660.18
161.26%
Interest
38.89
0.56
38.33
6,844.64%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
258.62
0.00
258.62
Depreciation
7.66
19.30
-11.64
-60.31%
Profit Before Tax
204.25
-429.24
633.49
147.58%
Tax
18.32
0.14
18.18
12,985.71%
Provisions and contingencies
0
0
0.00
Profit After Tax
188.71
-429.38
618.09
143.95%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
188.71
-429.38
618.09
143.95%
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
188.71
-429.38
618.09
143.95%
Equity Capital
0
0
0.00
Face Value
0.05
0.20
0.00
Reserves
231.82
885.82
-654.00
-73.83%
Earnings per share (EPS)
1.76
-6.53
8.29
126.95%
Diluted Earnings per share
1.76
-6.53
8.29
126.95%
Operating Profit Margin (Excl OI)
71.45%
-1,054.80%
0.00
1,126.25%
Gross Profit Margin
63.32%
-917.38%
0.00
980.70%
PAT Margin
56.39%
-960.87%
0.00
1,017.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 33.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1,892.26% vs 9.80% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 18.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 296.97% vs 54.73% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 454.09% vs 68.01% in Dec 2023
Annual - Interest
Interest 3.89 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 56.22% vs 69.39% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 71.45%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






