Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
Aug'18
Net Sales
4,679.39
4,281.50
4,092.25
2,750.51
2,794.17
2,675.90
2,535.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,679.39
4,281.50
4,092.25
2,750.51
2,794.17
2,675.90
2,535.70
Raw Material Cost
3,933.06
3,702.10
3,314.70
2,760.42
2,447.33
2,091.09
1,945.77
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
990.90
921.48
854.13
653.42
632.30
703.46
652.51
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
125.95
98.15
66.26
42.69
46.92
68.46
37.32
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-111.68
-101.96
-92.04
-69.61
-67.92
-77.19
-68.98
Total Expenditure (Excl Depreciation)
3,933.06
3,702.10
3,314.70
2,760.42
2,447.33
2,091.09
1,945.77
Operating Profit (PBDIT) excl Other Income
746.3
579.4
777.6
-9.9
346.8
584.8
589.9
Other Income
43.24
36.69
-41.38
200.47
47.39
30.56
25.56
Operating Profit (PBDIT)
1,318.51
1,090.79
1,165.72
726.64
767.50
888.76
869.46
Interest
125.95
98.15
66.26
42.69
46.92
68.46
37.32
Exceptional Items
-47.45
0.00
130.51
61.09
0.00
-0.48
0.00
Gross Profit (PBDT)
746.33
579.39
777.55
-9.91
346.83
584.81
589.93
Depreciation
528.22
474.83
429.39
536.07
373.26
273.38
253.97
Profit Before Tax
616.89
517.81
800.57
208.96
347.32
546.43
578.17
Tax
124.05
118.39
201.12
12.54
63.34
92.84
100.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
473.25
414.17
666.52
238.12
291.01
466.30
489.55
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
473.25
414.17
666.52
238.12
291.01
466.30
489.55
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.36
-0.58
-1.97
-4.49
-4.30
-5.90
-3.18
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
472.89
413.58
664.55
233.63
286.71
460.40
486.37
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.25
0.25
0.25
0.0
0.0
0.25
0.5
Reserves
3,655.77
3,455.98
3,357.18
2,758.30
2,511.02
2,545.64
2,359.64
Earnings per share (EPS)
6.04
5.28
8.5
3.04
3.71
5.95
6.25
Diluted Earnings per share
6.04
5.28
8.5
3.04
3.71
5.95
6.25
Operating Profit Margin (Excl OI)
15.96%
13.53%
19.0%
-0.36%
12.41%
21.85%
23.27%
Gross Profit Margin
24.47%
23.18%
30.06%
27.09%
25.79%
30.64%
32.82%
PAT Margin
10.11%
9.67%
16.29%
8.66%
10.42%
17.43%
19.31%
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 Aug 2024 is 9.29% vs 4.62% in Aug 2023
Consolidate Net Profit
YoY Growth in year ended Aug 2024 is 14.34% vs -37.77% in Aug 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2024 is 20.98% vs -12.68% in Aug 2023
Interest
YoY Growth in year ended Aug 2024 is 28.31% vs 48.11% in Aug 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2024 has improved from Aug 2023
Compare Annual Results Of SkiStar AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
4,679.39
21,959.00
-17,279.61
-78.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,679.39
21,959.00
-17,279.61
-78.69%
Raw Material Cost
3,933.06
19,077.00
-15,143.94
-79.38%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
990.90
6,948.00
-5,957.10
-85.74%
Power Cost
0
0
0.00
Manufacturing Expenses
125.95
1,996.00
-1,870.05
-93.69%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-111.68
-894.40
782.72
87.51%
Total Expenditure (Excl Depreciation)
3,933.06
19,077.00
-15,143.94
-79.38%
Operating Profit (PBDIT) excl Other Income
746.33
2,882.00
-2,135.67
-74.10%
Other Income
43.24
-11.00
54.24
493.09%
Operating Profit (PBDIT)
1,318.51
6,755.00
-5,436.49
-80.48%
Interest
125.95
1,996.00
-1,870.05
-93.69%
Exceptional Items
-47.45
-18.00
-29.45
-163.61%
Gross Profit (PBDT)
746.33
2,882.00
-2,135.67
-74.10%
Depreciation
528.22
3,884.00
-3,355.78
-86.40%
Profit Before Tax
616.89
857.00
-240.11
-28.02%
Tax
124.05
209.00
-84.95
-40.65%
Provisions and contingencies
0
0
0.00
Profit After Tax
473.25
643.00
-169.75
-26.40%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
473.25
643.00
-169.75
-26.40%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.36
9.00
-9.36
-104.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
472.89
652.00
-179.11
-27.47%
Equity Capital
0
0
0.00
Face Value
0.25
0.25
0.00
Reserves
3,655.77
3,265.00
390.77
11.97%
Earnings per share (EPS)
6.04
2.93
3.11
106.14%
Diluted Earnings per share
6.04
2.93
3.11
106.14%
Operating Profit Margin (Excl OI)
15.96%
13.12%
0.00
2.84%
Gross Profit Margin
24.47%
21.59%
0.00
2.88%
PAT Margin
10.11%
2.93%
0.00
7.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 467.94 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 9.29% vs 4.62% in Aug 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 47.29 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 14.34% vs -37.77% in Aug 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 127.53 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 20.98% vs -12.68% in Aug 2023
Annual - Interest
Interest 12.60 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 28.31% vs 48.11% in Aug 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.96%
in Aug 2024Figures in %
YoY Growth in year ended Aug 2024 has improved from Aug 2023






