Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
631.18
623.54
494.57
506.79
454.93
406.32
380.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
631.18
623.54
494.57
506.79
454.93
406.32
380.35
Raw Material Cost
402.02
384.22
287.00
317.14
318.05
296.20
246.13
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
315.03
307.73
234.77
200.95
180.45
169.23
139.44
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
20.41
7.49
4.24
4.75
4.99
4.43
2.33
Selling and Distribution Expenses
164.54
160.98
151.21
121.60
103.88
97.81
96.61
Other Expenses
-29.02
-27.49
-20.47
-17.74
-15.97
-13.63
-10.58
Total Expenditure (Excl Depreciation)
611.81
585.48
472.50
467.00
447.62
431.35
378.69
Operating Profit (PBDIT) excl Other Income
19.4
38.1
22.1
39.8
7.3
-25
1.7000000000000002
Other Income
12.61
-6.02
15.25
7.96
-4.41
1.93
-0.43
Operating Profit (PBDIT)
77.58
78.06
79.84
85.34
51.51
29.86
38.20
Interest
20.41
7.49
4.24
4.75
4.99
4.43
2.33
Exceptional Items
0.00
0.00
0.00
4.32
4.57
0.00
0.00
Gross Profit (PBDT)
229.16
239.32
207.57
189.65
136.88
110.13
134.22
Depreciation
45.60
46.02
42.52
37.59
48.61
52.96
36.97
Profit Before Tax
11.57
24.56
33.08
47.31
2.48
-27.53
-1.10
Tax
3.39
10.08
13.02
12.32
-1.48
-12.42
1.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5.93
12.19
18.56
32.58
5.05
-13.39
-1.90
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
5.93
12.19
18.56
32.58
5.05
-13.39
-1.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.24
0.69
1.50
2.41
-1.10
-1.73
-0.57
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5.68
12.88
20.05
34.99
3.95
-15.11
-2.47
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
4.0
4.0
0.05
0.05
0.05
0.05
0.05
Reserves
617.88
633.10
624.17
561.40
516.57
449.77
454.06
Earnings per share (EPS)
0.51
1.06
1.61
2.83
0.46
-1.24
-0.18
Diluted Earnings per share
0.51
1.06
1.61
2.83
0.46
-1.24
-0.18
Operating Profit Margin (Excl OI)
3.07%
6.1%
4.46%
7.85%
1.61%
-6.16%
0.44%
Gross Profit Margin
9.06%
11.32%
15.29%
16.75%
11.23%
6.26%
9.43%
PAT Margin
0.94%
1.95%
3.75%
6.43%
1.11%
-3.29%
-0.5%
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 1.23% vs 26.06% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -55.81% vs -35.82% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -22.71% vs 30.19% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 172.00% vs 78.57% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Sensys Gatso Group AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
631.18
61,769.28
-61,138.10
-98.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
631.18
61,769.28
-61,138.10
-98.98%
Raw Material Cost
402.02
22,801.94
-22,399.92
-98.24%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
315.03
25,049.20
-24,734.17
-98.74%
Power Cost
0
0
0.00
Manufacturing Expenses
20.41
2,082.57
-2,062.16
-99.02%
Selling and Distribution Expenses
164.54
14,685.51
-14,520.97
-98.88%
Other Expenses
-29.02
-2,097.67
2,068.65
98.62%
Total Expenditure (Excl Depreciation)
611.81
43,642.54
-43,030.73
-98.60%
Operating Profit (PBDIT) excl Other Income
19.38
18,126.73
-18,107.35
-99.89%
Other Income
12.61
249.31
-236.70
-94.94%
Operating Profit (PBDIT)
77.58
21,771.52
-21,693.94
-99.64%
Interest
20.41
2,082.57
-2,062.16
-99.02%
Exceptional Items
0.00
-1,859.56
1,859.56
100.00%
Gross Profit (PBDT)
229.16
38,967.33
-38,738.17
-99.41%
Depreciation
45.60
3,395.47
-3,349.87
-98.66%
Profit Before Tax
11.57
14,433.91
-14,422.34
-99.92%
Tax
3.39
2,597.21
-2,593.82
-99.87%
Provisions and contingencies
0
0
0.00
Profit After Tax
5.93
11,704.04
-11,698.11
-99.95%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5.93
11,704.04
-11,698.11
-99.95%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.24
132.66
-132.90
-100.18%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5.68
11,836.70
-11,831.02
-99.95%
Equity Capital
0
0
0.00
Face Value
4.00
0.34
0.00
Reserves
617.88
1,27,697.42
-1,27,079.54
-99.52%
Earnings per share (EPS)
0.51
4.33
-3.82
-88.22%
Diluted Earnings per share
0.51
4.33
-3.82
-88.22%
Operating Profit Margin (Excl OI)
3.07%
29.35%
0.00
-26.28%
Gross Profit Margin
9.06%
28.86%
0.00
-19.80%
PAT Margin
0.94%
18.95%
0.00
-18.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 63.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.23% vs 26.06% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 0.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -55.81% vs -35.82% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -22.71% vs 30.19% in Dec 2023
Annual - Interest
Interest 2.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 172.00% vs 78.57% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.07%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






