Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Net Sales
6,435.00
5,905.00
5,277.00
4,669.00
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
6,435.00
5,905.00
5,277.00
4,669.00
Raw Material Cost
5,703.00
5,288.00
4,797.00
4,096.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
2,624.00
2,415.00
2,186.00
1,823.00
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
616.00
552.00
322.00
618.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Other Expenses
-324.00
-296.70
-250.80
-244.10
Total Expenditure (Excl Depreciation)
5,703.00
5,288.00
4,797.00
4,096.00
Operating Profit (PBDIT) excl Other Income
732
617
480
573
Other Income
377.00
350.00
257.00
206.00
Operating Profit (PBDIT)
1,886.00
1,711.00
1,402.00
1,335.00
Interest
616.00
552.00
322.00
618.00
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
732.00
617.00
480.00
573.00
Depreciation
777.00
744.00
665.00
556.00
Profit Before Tax
493.00
415.00
415.00
163.00
Tax
127.00
104.00
87.00
112.00
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
366.00
311.00
328.00
51.00
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
366.00
311.00
328.00
51.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
366.00
311.00
328.00
51.00
Equity Capital
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.0
Reserves
2,555.00
2,515.00
2,584.00
2,479.00
Earnings per share (EPS)
2.48
2.09
2.19
0.34
Diluted Earnings per share
2.48
2.09
2.19
0.34
Operating Profit Margin (Excl OI)
11.38%
10.45%
9.1%
12.27%
Gross Profit Margin
19.74%
19.63%
20.47%
15.4%
PAT Margin
5.69%
5.27%
6.22%
1.09%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 8.98% vs 11.90% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 17.68% vs -5.18% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 10.87% vs 18.86% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 11.59% vs 71.43% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Synsam AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
6,435.00
39,151.00
-32,716.00
-83.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,435.00
39,151.00
-32,716.00
-83.56%
Raw Material Cost
5,703.00
33,282.00
-27,579.00
-82.86%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,624.00
4,193.00
-1,569.00
-37.42%
Power Cost
0
0
0.00
Manufacturing Expenses
616.00
429.00
187.00
43.59%
Selling and Distribution Expenses
0.00
4,636.00
-4,636.00
-100.00%
Other Expenses
-324.00
-462.20
138.20
29.90%
Total Expenditure (Excl Depreciation)
5,703.00
37,918.00
-32,215.00
-84.96%
Operating Profit (PBDIT) excl Other Income
732.00
1,233.00
-501.00
-40.63%
Other Income
377.00
28.00
349.00
1,246.43%
Operating Profit (PBDIT)
1,886.00
2,749.00
-863.00
-31.39%
Interest
616.00
429.00
187.00
43.59%
Exceptional Items
0.00
-15.00
15.00
100.00%
Gross Profit (PBDT)
732.00
5,869.00
-5,137.00
-87.53%
Depreciation
777.00
1,488.00
-711.00
-47.78%
Profit Before Tax
493.00
817.00
-324.00
-39.66%
Tax
127.00
201.00
-74.00
-36.82%
Provisions and contingencies
0
0
0.00
Profit After Tax
366.00
662.00
-296.00
-44.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
366.00
662.00
-296.00
-44.71%
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
366.00
662.00
-296.00
-44.71%
Equity Capital
0
0
0.00
Face Value
0.01
2.50
0.00
Reserves
2,555.00
4,937.00
-2,382.00
-48.25%
Earnings per share (EPS)
2.48
7.16
-4.68
-65.36%
Diluted Earnings per share
2.48
7.16
-4.68
-65.36%
Operating Profit Margin (Excl OI)
11.38%
3.15%
0.00
8.23%
Gross Profit Margin
19.74%
5.89%
0.00
13.85%
PAT Margin
5.69%
1.69%
0.00
4.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 643.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.98% vs 11.90% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 36.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.68% vs -5.18% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 150.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.87% vs 18.86% in Dec 2023
Annual - Interest
Interest 61.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.59% vs 71.43% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.38%
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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