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
3,185.55
3,033.07
3,021.41
2,559.84
1,716.85
1,778.46
1,653.05
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,185.55
3,033.07
3,021.41
2,559.84
1,716.85
1,778.46
1,653.05
Raw Material Cost
2,007.36
1,884.21
2,025.97
1,624.28
1,042.77
1,082.71
1,007.07
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
789.22
712.77
650.99
584.11
442.18
436.50
401.75
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
48.08
26.51
13.56
9.87
7.82
9.03
8.40
Selling and Distribution Expenses
673.18
579.95
470.71
407.43
358.81
341.30
305.83
Other Expenses
-83.73
-73.93
-66.46
-59.40
-45.00
-44.55
-41.01
Total Expenditure (Excl Depreciation)
2,680.54
2,464.16
2,496.68
2,031.71
1,401.58
1,424.01
1,312.90
Operating Profit (PBDIT) excl Other Income
505
568.9
524.7
528.1
315.3
354.4
340.20000000000005
Other Income
7.19
-7.26
11.37
3.02
3.57
-8.75
-4.79
Operating Profit (PBDIT)
683.03
701.65
659.87
631.48
396.99
409.39
362.40
Interest
48.08
26.51
13.56
9.87
7.82
9.03
8.40
Exceptional Items
1.82
9.12
-9.89
0.00
4.85
2.60
2.10
Gross Profit (PBDT)
1,178.19
1,148.85
995.44
935.57
674.08
695.75
645.98
Depreciation
170.83
140.01
123.77
100.32
78.15
63.69
27.04
Profit Before Tax
465.94
544.25
512.65
521.29
315.87
339.27
329.07
Tax
108.07
134.36
121.32
117.67
72.01
81.42
78.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
357.87
409.89
391.33
403.61
243.85
257.85
250.25
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
357.87
409.89
391.33
403.61
243.85
257.85
250.25
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
357.87
409.89
391.33
403.61
243.85
257.85
250.25
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
2,060.12
1,917.96
1,722.24
1,467.80
1,145.87
1,005.84
837.02
Earnings per share (EPS)
5.98
6.84
6.53
6.73
4.07
4.3
4.17
Diluted Earnings per share
5.98
6.84
6.53
6.73
4.07
4.3
4.17
Operating Profit Margin (Excl OI)
15.85%
18.76%
17.37%
20.63%
18.36%
19.93%
20.58%
Gross Profit Margin
19.99%
22.56%
21.06%
24.28%
22.95%
22.66%
21.54%
PAT Margin
11.23%
13.51%
12.95%
15.77%
14.2%
14.5%
15.14%
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 5.02% vs 0.39% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -12.69% vs 4.75% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -4.67% vs 9.31% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 81.51% vs 94.85% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Troax Group AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
3,185.55
7,203.00
-4,017.45
-55.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,185.55
7,203.00
-4,017.45
-55.77%
Raw Material Cost
2,007.36
5,037.00
-3,029.64
-60.15%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
789.22
1,895.00
-1,105.78
-58.35%
Power Cost
0
0
0.00
Manufacturing Expenses
48.08
201.00
-152.92
-76.08%
Selling and Distribution Expenses
673.18
1,265.00
-591.82
-46.78%
Other Expenses
-83.73
-209.60
125.87
60.05%
Total Expenditure (Excl Depreciation)
2,680.54
6,302.00
-3,621.46
-57.47%
Operating Profit (PBDIT) excl Other Income
505.01
901.00
-395.99
-43.95%
Other Income
7.19
40.00
-32.81
-82.03%
Operating Profit (PBDIT)
683.03
1,304.00
-620.97
-47.62%
Interest
48.08
201.00
-152.92
-76.08%
Exceptional Items
1.82
152.00
-150.18
-98.80%
Gross Profit (PBDT)
1,178.19
2,166.00
-987.81
-45.61%
Depreciation
170.83
363.00
-192.17
-52.94%
Profit Before Tax
465.94
892.00
-426.06
-47.76%
Tax
108.07
166.00
-57.93
-34.90%
Provisions and contingencies
0
0
0.00
Profit After Tax
357.87
714.00
-356.13
-49.88%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
357.87
714.00
-356.13
-49.88%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
15.00
-15.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
357.87
729.00
-371.13
-50.91%
Equity Capital
0
0
0.00
Face Value
0.00
2.08
0.00
Reserves
2,060.12
4,532.00
-2,471.88
-54.54%
Earnings per share (EPS)
5.98
11.85
-5.87
-49.54%
Diluted Earnings per share
5.98
11.85
-5.87
-49.54%
Operating Profit Margin (Excl OI)
15.85%
12.51%
0.00
3.34%
Gross Profit Margin
19.99%
17.42%
0.00
2.57%
PAT Margin
11.23%
9.91%
0.00
1.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 318.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.02% vs 0.39% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 35.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -12.69% vs 4.75% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 67.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.67% vs 9.31% in Dec 2023
Annual - Interest
Interest 4.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 81.51% vs 94.85% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.85%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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