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
259.73
166.32
141.32
125.03
162.45
125.67
91.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
259.73
166.32
141.32
125.03
162.45
125.67
91.88
Raw Material Cost
224.25
233.77
140.30
99.54
134.43
106.06
77.17
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
14.26
10.02
9.27
3.71
5.44
2.46
2.48
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
18.26
22.46
7.12
5.99
8.73
7.01
8.37
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-3.25
-3.25
-1.64
-0.97
-1.42
-0.95
-1.08
Total Expenditure (Excl Depreciation)
224.25
233.77
140.30
99.54
134.43
106.06
77.17
Operating Profit (PBDIT) excl Other Income
35.5
-67.5
1
25.5
28
19.6
14.7
Other Income
19.07
125.55
123.20
0.49
0.74
0.09
2.74
Operating Profit (PBDIT)
68.83
74.10
141.01
38.38
36.61
25.39
23.24
Interest
18.26
22.46
7.12
5.99
8.73
7.01
8.37
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
35.47
-67.45
1.02
25.49
28.02
19.61
14.71
Depreciation
14.29
16.01
16.79
12.40
7.85
5.69
5.79
Profit Before Tax
36.28
35.63
117.10
19.99
20.03
12.69
9.09
Tax
8.19
-1.29
0.41
0.61
3.43
0.98
1.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
28.09
36.92
116.69
19.38
16.61
11.71
7.25
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
28.09
36.92
116.69
19.38
16.61
11.71
7.25
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
28.09
36.92
116.69
19.38
16.61
11.71
7.25
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
25.0
0.0
0.0
0.0
0.0
Reserves
1,314.72
1,304.83
1,433.10
1,316.41
759.23
370.70
327.68
Earnings per share (EPS)
0.35
0.47
1.47
0.24
0.31
0.0
0.0
Diluted Earnings per share
0.35
0.47
1.47
0.24
0.31
0.0
0.0
Operating Profit Margin (Excl OI)
13.66%
-40.55%
0.72%
20.39%
17.25%
15.61%
16.01%
Gross Profit Margin
19.47%
31.05%
94.74%
25.9%
17.16%
14.62%
16.19%
PAT Margin
10.82%
22.2%
82.57%
15.5%
10.22%
9.31%
7.89%
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 56.16% vs 17.69% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -23.85% vs -68.38% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 196.89% vs -388.76% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -18.67% vs 216.90% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Train Alliance Sweden AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
259.73
0
259.73
Other Operating Income
0.00
0.00
0.00
Total Operating income
259.73
0
259.73
Raw Material Cost
224.25
0
224.25
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
14.26
0
14.26
Power Cost
0
0
0.00
Manufacturing Expenses
18.26
0
18.26
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
-3.25
0.00
-3.25
Total Expenditure (Excl Depreciation)
224.25
0
224.25
Operating Profit (PBDIT) excl Other Income
35.47
0.00
35.47
Other Income
19.07
0
19.07
Operating Profit (PBDIT)
68.83
0
68.83
Interest
18.26
0
18.26
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
35.47
0
35.47
Depreciation
14.29
0
14.29
Profit Before Tax
36.28
0
36.28
Tax
8.19
0
8.19
Provisions and contingencies
0
0
0.00
Profit After Tax
28.09
0
28.09
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
28.09
0
28.09
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
28.09
0
28.09
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,314.72
0
1,314.72
Earnings per share (EPS)
0.35
0
0.35
Diluted Earnings per share
0.35
0
0.35
Operating Profit Margin (Excl OI)
13.66%
0%
0.00
13.66%
Gross Profit Margin
19.47%
0%
0.00
19.47%
PAT Margin
10.82%
0%
0.00
10.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 25.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 56.16% vs 17.69% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -23.85% vs -68.38% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 196.89% vs -388.76% in Dec 2023
Annual - Interest
Interest 1.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -18.67% vs 216.90% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.66%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
