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
34,170.00
34,286.00
30,095.00
23,789.00
30,258.00
36,588.00
34,005.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
34,170.00
34,286.00
30,095.00
23,789.00
30,258.00
36,588.00
34,005.00
Raw Material Cost
22,357.00
22,750.00
19,688.00
15,552.00
20,624.00
25,185.00
23,345.00
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
11,129.00
10,827.00
8,873.00
7,494.00
9,261.00
11,031.00
10,003.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
481.00
695.00
404.00
238.00
278.00
402.00
336.00
Selling and Distribution Expenses
5,744.00
5,511.00
4,970.00
4,091.00
5,110.00
6,130.00
5,872.00
Other Expenses
-1,085.00
-1,079.30
-875.50
-733.80
-903.60
-1,075.20
-976.30
Total Expenditure (Excl Depreciation)
28,861.00
28,990.00
25,180.00
20,037.00
26,237.00
31,996.00
29,793.00
Operating Profit (PBDIT) excl Other Income
5309
5296
4915
3752
4021
4592
4212
Other Income
461.00
626.00
383.00
287.00
147.00
101.00
572.00
Operating Profit (PBDIT)
7,628.00
7,675.00
6,611.00
5,520.00
5,899.00
6,538.00
6,077.00
Interest
481.00
695.00
404.00
238.00
278.00
402.00
336.00
Exceptional Items
-298.00
-424.00
-283.00
-98.00
-366.00
-3,714.00
-215.00
Gross Profit (PBDT)
11,813.00
11,536.00
10,407.00
8,237.00
9,634.00
11,403.00
10,660.00
Depreciation
1,864.00
1,757.00
1,334.00
1,504.00
1,742.00
1,845.00
1,293.00
Profit Before Tax
4,985.00
4,799.00
4,590.00
3,680.00
3,513.00
577.00
4,233.00
Tax
1,254.00
1,316.00
1,166.00
971.00
854.00
780.00
1,046.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,737.00
3,482.00
3,432.00
2,710.00
2,658.00
-199.00
3,190.00
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
3,737.00
3,482.00
3,432.00
2,710.00
2,658.00
-199.00
3,190.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.00
-1.00
-3.00
-1.00
-1.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,736.00
3,481.00
3,429.00
2,709.00
2,657.00
-199.00
3,190.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.85
10.27
9.67
9.67
9.67
9.67
9.67
Reserves
41,565.00
41,722.00
37,482.00
32,990.00
28,945.00
28,851.00
30,126.00
Earnings per share (EPS)
15.73
16.07
19.93
13.71
10.0
-0.73
11.77
Diluted Earnings per share
15.73
16.07
19.93
13.71
10.0
-0.73
11.77
Operating Profit Margin (Excl OI)
15.52%
15.43%
16.26%
15.68%
13.25%
12.55%
12.39%
Gross Profit Margin
20.04%
19.12%
19.68%
21.79%
17.37%
6.62%
16.25%
PAT Margin
10.94%
10.16%
11.4%
11.39%
8.78%
-0.54%
9.38%
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 -0.34% vs 13.93% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 7.33% vs 1.52% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 1.67% vs 13.18% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -30.79% vs 72.03% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Trelleborg AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
34,170.00
98,722.00
-64,552.00
-65.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
34,170.00
98,722.00
-64,552.00
-65.39%
Raw Material Cost
22,357.00
72,141.00
-49,784.00
-69.01%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
11,129.00
28,023.00
-16,894.00
-60.29%
Power Cost
0
0
0.00
Manufacturing Expenses
481.00
1,083.00
-602.00
-55.59%
Selling and Distribution Expenses
5,744.00
10,729.00
-4,985.00
-46.46%
Other Expenses
-1,085.00
-2,578.00
1,493.00
57.91%
Total Expenditure (Excl Depreciation)
28,861.00
86,196.00
-57,335.00
-66.52%
Operating Profit (PBDIT) excl Other Income
5,309.00
12,526.00
-7,217.00
-57.62%
Other Income
461.00
-549.00
1,010.00
183.97%
Operating Profit (PBDIT)
7,628.00
16,063.00
-8,435.00
-52.51%
Interest
481.00
1,083.00
-602.00
-55.59%
Exceptional Items
-298.00
-1,843.00
1,545.00
83.83%
Gross Profit (PBDT)
11,813.00
26,581.00
-14,768.00
-55.56%
Depreciation
1,864.00
4,086.00
-2,222.00
-54.38%
Profit Before Tax
4,985.00
9,051.00
-4,066.00
-44.92%
Tax
1,254.00
2,202.00
-948.00
-43.05%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,737.00
6,474.00
-2,737.00
-42.28%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,737.00
6,474.00
-2,737.00
-42.28%
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.00
413.00
-414.00
-100.24%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,736.00
6,887.00
-3,151.00
-45.75%
Equity Capital
0
0
0.00
Face Value
10.85
2.50
0.00
Reserves
41,565.00
59,649.00
-18,084.00
-30.32%
Earnings per share (EPS)
15.73
14.22
1.51
10.62%
Diluted Earnings per share
15.73
14.22
1.51
10.62%
Operating Profit Margin (Excl OI)
15.52%
12.69%
0.00
2.83%
Gross Profit Margin
20.04%
13.31%
0.00
6.73%
PAT Margin
10.94%
6.56%
0.00
4.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,417.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.34% vs 13.93% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 373.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.33% vs 1.52% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 716.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.67% vs 13.18% in Dec 2023
Annual - Interest
Interest 48.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -30.79% vs 72.03% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.52%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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