Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
416.80
392.39
387.41
335.13
302.69
282.27
299.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
416.80
392.39
387.41
335.13
302.69
282.27
299.24
Raw Material Cost
400.59
381.68
362.13
319.86
289.11
278.66
299.29
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
98.84
85.08
79.22
74.94
63.52
63.27
65.74
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.11
1.38
1.25
1.43
1.62
1.99
1.64
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-10.10
-8.65
-8.05
-7.64
-6.51
-6.53
-6.74
Total Expenditure (Excl Depreciation)
400.59
381.68
362.13
319.86
289.11
278.66
299.29
Operating Profit (PBDIT) excl Other Income
16.200000000000003
10.700000000000001
25.299999999999997
15.3
13.600000000000001
3.5999999999999996
-0.1
Other Income
13.08
13.80
2.37
9.71
4.86
6.67
10.98
Operating Profit (PBDIT)
50.84
41.64
56.84
47.46
37.41
33.93
31.66
Interest
2.11
1.38
1.25
1.43
1.62
1.99
1.64
Exceptional Items
0.06
0.12
0.03
0.24
0.92
0.02
0.00
Gross Profit (PBDT)
16.21
10.71
25.28
15.26
13.58
3.61
-0.05
Depreciation
21.54
17.13
19.99
18.76
18.97
23.65
20.73
Profit Before Tax
27.24
23.25
35.62
27.51
17.74
8.31
9.29
Tax
4.01
-2.75
2.94
1.17
3.61
2.43
0.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
23.23
26.00
32.68
26.34
14.13
5.88
9.13
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
23.23
26.00
32.68
26.34
14.13
5.88
9.13
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
23.23
26.00
32.68
26.34
14.13
5.88
9.13
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.17
0.17
0.17
0.17
0.17
0.17
0.17
Reserves
276.29
262.16
247.74
210.16
188.07
178.01
171.51
Earnings per share (EPS)
3.44
3.86
4.84
5.73
3.07
1.28
1.99
Diluted Earnings per share
3.44
3.86
4.84
5.73
3.07
1.28
1.99
Operating Profit Margin (Excl OI)
3.89%
2.73%
8.9%
5.67%
4.49%
1.28%
-0.02%
Gross Profit Margin
11.7%
10.29%
14.35%
13.81%
12.13%
11.32%
10.03%
PAT Margin
5.57%
6.63%
8.43%
7.86%
4.67%
2.08%
3.05%
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 6.22% vs 1.29% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -10.77% vs -20.49% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 35.97% vs -48.99% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 50.00% vs 7.69% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of ScandBook Holding AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
416.80
3,797.98
-3,381.18
-89.03%
Other Operating Income
0.00
0.00
0.00
Total Operating income
416.80
3,797.98
-3,381.18
-89.03%
Raw Material Cost
400.59
2,261.81
-1,861.22
-82.29%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
98.84
661.02
-562.18
-85.05%
Power Cost
0
0
0.00
Manufacturing Expenses
2.11
49.96
-47.85
-95.78%
Selling and Distribution Expenses
0.00
1,145.79
-1,145.79
-100.00%
Other Expenses
-10.10
-55.96
45.86
81.95%
Total Expenditure (Excl Depreciation)
400.59
3,559.03
-3,158.44
-88.74%
Operating Profit (PBDIT) excl Other Income
16.21
238.94
-222.73
-93.22%
Other Income
13.08
65.47
-52.39
-80.02%
Operating Profit (PBDIT)
50.84
590.56
-539.72
-91.39%
Interest
2.11
49.96
-47.85
-95.78%
Exceptional Items
0.06
-11.76
11.82
100.51%
Gross Profit (PBDT)
16.21
1,536.16
-1,519.95
-98.94%
Depreciation
21.54
286.37
-264.83
-92.48%
Profit Before Tax
27.24
242.47
-215.23
-88.77%
Tax
4.01
22.11
-18.10
-81.86%
Provisions and contingencies
0
0
0.00
Profit After Tax
23.23
196.71
-173.48
-88.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
23.23
196.71
-173.48
-88.19%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
16.79
-16.79
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
23.23
213.50
-190.27
-89.12%
Equity Capital
0
0
0.00
Face Value
0.17
0.50
0.00
Reserves
276.29
1,476.99
-1,200.70
-81.29%
Earnings per share (EPS)
3.44
2.55
0.89
34.90%
Diluted Earnings per share
3.44
2.55
0.89
34.90%
Operating Profit Margin (Excl OI)
3.89%
6.29%
0.00
-2.40%
Gross Profit Margin
11.70%
13.92%
0.00
-2.22%
PAT Margin
5.57%
5.18%
0.00
0.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 41.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.22% vs 1.29% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.77% vs -20.49% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 35.97% vs -48.99% in Dec 2023
Annual - Interest
Interest 0.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 50.00% vs 7.69% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.89%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






