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
261.53
236.15
212.03
182.94
159.45
122.68
82.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
261.53
236.15
212.03
182.94
159.45
122.68
82.32
Raw Material Cost
95.80
116.18
117.66
128.88
63.19
46.51
27.17
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
60.10
59.51
54.20
40.58
20.51
18.34
11.51
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.69
1.21
0.14
0.08
0.15
0.10
0.00
Selling and Distribution Expenses
57.03
25.48
26.08
20.95
24.93
18.26
0.00
Other Expenses
-2.90
-2.87
-2.87
-1.76
-0.54
-0.62
-1.15
Total Expenditure (Excl Depreciation)
184.63
173.69
169.36
172.87
103.33
77.00
27.17
Operating Profit (PBDIT) excl Other Income
76.9
62.5
42.699999999999996
10.1
56.1
45.7
55.199999999999996
Other Income
2.93
3.28
0.29
0.26
0.13
6.39
0.06
Operating Profit (PBDIT)
85.51
70.39
46.27
12.37
56.87
52.85
55.40
Interest
0.69
1.21
0.14
0.08
0.15
0.10
0.00
Exceptional Items
0.00
-6.34
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
165.73
119.97
94.37
54.06
96.26
76.16
55.15
Depreciation
5.67
4.65
3.30
2.05
0.63
0.79
0.18
Profit Before Tax
79.14
58.19
42.83
10.25
56.09
51.96
55.21
Tax
16.50
12.05
8.89
2.14
12.05
10.31
12.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
62.64
46.14
33.94
8.11
44.04
41.64
43.33
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
62.64
46.14
33.94
8.11
44.04
41.64
43.33
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
62.64
46.14
33.94
8.11
44.04
41.64
43.33
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.03
0.03
0.03
0.03
1.0
1.0
1.0
Reserves
79.46
61.00
156.51
108.90
0.13
6.93
43.48
Earnings per share (EPS)
3.09
2.28
1.69
0.42
293.62
277.62
288.89
Diluted Earnings per share
3.09
2.28
1.69
0.42
293.62
277.62
288.89
Operating Profit Margin (Excl OI)
29.4%
26.45%
20.13%
5.5%
35.19%
37.23%
67.0%
Gross Profit Margin
32.43%
26.61%
21.76%
6.72%
35.58%
43.0%
67.29%
PAT Margin
23.95%
19.54%
16.01%
4.43%
27.62%
33.95%
52.64%
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 10.76% vs 11.37% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 35.79% vs 35.99% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 23.10% vs 45.87% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -41.67% vs 1,100.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Sleep Cycle AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
261.53
144.77
116.76
80.65%
Other Operating Income
0.00
0.00
0.00
Total Operating income
261.53
144.77
116.76
80.65%
Raw Material Cost
95.80
121.22
-25.42
-20.97%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
60.10
63.38
-3.28
-5.18%
Power Cost
0
0
0.00
Manufacturing Expenses
0.69
0.00
0.69
Selling and Distribution Expenses
57.03
0.00
57.03
Other Expenses
-2.90
-6.34
3.44
54.26%
Total Expenditure (Excl Depreciation)
184.63
121.22
63.41
52.31%
Operating Profit (PBDIT) excl Other Income
76.90
23.55
53.35
226.54%
Other Income
2.93
-0.10
3.03
3,030.00%
Operating Profit (PBDIT)
85.51
32.33
53.18
164.49%
Interest
0.69
0.00
0.69
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
165.73
23.55
142.18
603.74%
Depreciation
5.67
8.88
-3.21
-36.15%
Profit Before Tax
79.14
23.45
55.69
237.48%
Tax
16.50
4.97
11.53
231.99%
Provisions and contingencies
0
0
0.00
Profit After Tax
62.64
18.48
44.16
238.96%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
62.64
18.48
44.16
238.96%
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
62.64
18.48
44.16
238.96%
Equity Capital
0
0
0.00
Face Value
0.03
0.04
0.00
Reserves
79.46
21.91
57.55
262.67%
Earnings per share (EPS)
3.09
1.10
1.99
180.91%
Diluted Earnings per share
3.09
1.10
1.99
180.91%
Operating Profit Margin (Excl OI)
29.40%
16.26%
0.00
13.14%
Gross Profit Margin
32.43%
22.33%
0.00
10.10%
PAT Margin
23.95%
12.77%
0.00
11.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 26.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.76% vs 11.37% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 35.79% vs 35.99% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.10% vs 45.87% in Dec 2023
Annual - Interest
Interest 0.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -41.67% vs 1,100.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.40%
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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