Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
29,583.00
29,099.00
28,102.00
26,789.00
26,554.00
27,203.00
21,775.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
29,583.00
29,099.00
28,102.00
26,789.00
26,554.00
27,203.00
21,775.00
Raw Material Cost
17,880.00
18,408.00
18,155.00
17,079.00
16,113.00
16,991.00
12,976.00
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
3,827.00
3,620.00
3,422.00
3,423.00
3,350.00
3,899.00
3,440.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,197.00
1,062.00
611.00
464.00
476.00
471.00
366.00
Selling and Distribution Expenses
5,799.00
5,355.00
4,945.00
4,984.00
5,159.00
5,221.00
4,852.00
Other Expenses
-502.40
-468.20
-403.30
-388.70
-382.60
-437.00
-380.60
Total Expenditure (Excl Depreciation)
23,679.00
23,763.00
23,100.00
22,063.00
21,272.00
22,212.00
17,828.00
Operating Profit (PBDIT) excl Other Income
5904
5336
5002
4726
5282
4991
3947
Other Income
360.00
450.00
42.00
86.00
2,124.00
109.00
15.00
Operating Profit (PBDIT)
12,208.00
11,936.00
11,220.00
10,764.00
12,665.00
10,320.00
6,282.00
Interest
1,197.00
1,062.00
611.00
464.00
476.00
471.00
366.00
Exceptional Items
-323.00
-147.00
-198.00
-262.00
-386.00
-1,165.00
-647.00
Gross Profit (PBDT)
11,703.00
10,691.00
9,947.00
9,710.00
10,441.00
10,212.00
8,799.00
Depreciation
5,944.00
6,150.00
6,176.00
5,952.00
5,259.00
5,220.00
2,352.00
Profit Before Tax
4,744.00
4,577.00
4,235.00
4,086.00
6,544.00
3,464.00
2,910.00
Tax
915.00
846.00
694.00
347.00
-378.00
936.00
1,811.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,834.00
3,731.00
5,213.00
3,960.00
7,233.00
2,431.00
1,108.00
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
3,834.00
3,731.00
5,213.00
3,960.00
7,233.00
2,431.00
1,108.00
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
3,834.00
3,731.00
5,213.00
3,960.00
7,233.00
2,431.00
1,108.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.25
1.25
1.25
1.25
1.25
1.25
1.25
Reserves
22,097.00
22,780.00
23,683.00
31,142.00
32,751.00
34,805.00
36,334.00
Earnings per share (EPS)
5.5
5.36
7.54
5.7
10.61
4.17
1.67
Diluted Earnings per share
5.5
5.36
7.54
5.7
10.61
4.17
1.67
Operating Profit Margin (Excl OI)
19.96%
18.34%
17.8%
17.64%
19.89%
18.35%
17.98%
Gross Profit Margin
36.13%
36.86%
37.05%
37.47%
44.45%
31.92%
24.17%
PAT Margin
12.96%
12.82%
18.55%
14.78%
27.24%
8.94%
5.09%
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 1.66% vs 3.55% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 2.76% vs -28.43% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 3.15% vs 2.76% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 12.71% vs 73.81% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Tele2 AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
29,583.00
2,018.37
27,564.63
1,365.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
29,583.00
2,018.37
27,564.63
1,365.69%
Raw Material Cost
17,880.00
1,747.52
16,132.48
923.16%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,827.00
179.34
3,647.66
2,033.94%
Power Cost
0
0
0.00
Manufacturing Expenses
1,197.00
3.77
1,193.23
31,650.66%
Selling and Distribution Expenses
5,799.00
0.00
5,799.00
Other Expenses
-502.40
-18.24
-484.16
-2,654.39%
Total Expenditure (Excl Depreciation)
23,679.00
1,748.19
21,930.81
1,254.49%
Operating Profit (PBDIT) excl Other Income
5,904.00
270.18
5,633.82
2,085.21%
Other Income
360.00
20.36
339.64
1,668.17%
Operating Profit (PBDIT)
12,208.00
347.79
11,860.21
3,410.16%
Interest
1,197.00
3.77
1,193.23
31,650.66%
Exceptional Items
-323.00
-3.00
-320.00
-10,666.67%
Gross Profit (PBDT)
11,703.00
270.85
11,432.15
4,220.84%
Depreciation
5,944.00
57.25
5,886.75
10,282.53%
Profit Before Tax
4,744.00
283.76
4,460.24
1,571.84%
Tax
915.00
63.53
851.47
1,340.26%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,834.00
220.23
3,613.77
1,640.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,834.00
220.23
3,613.77
1,640.91%
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
3,834.00
220.23
3,613.77
1,640.91%
Equity Capital
0
0
0.00
Face Value
1.25
0.01
0.00
Reserves
22,097.00
572.23
21,524.77
3,761.56%
Earnings per share (EPS)
5.50
2.05
3.45
168.29%
Diluted Earnings per share
5.50
2.05
3.45
168.29%
Operating Profit Margin (Excl OI)
19.96%
13.39%
0.00
6.57%
Gross Profit Margin
36.13%
16.90%
0.00
19.23%
PAT Margin
12.96%
10.91%
0.00
2.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,958.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.66% vs 3.55% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 383.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.76% vs -28.43% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,184.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.15% vs 2.76% in Dec 2023
Annual - Interest
Interest 119.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.71% vs 73.81% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.96%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






