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
847.25
733.88
697.85
200.12
150.75
693.60
667.04
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
847.25
733.88
697.85
200.12
150.75
693.60
667.04
Raw Material Cost
816.57
718.19
674.39
242.94
208.72
684.88
655.90
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
98.55
87.57
80.64
50.44
59.66
86.89
81.03
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.52
1.72
1.83
2.50
2.33
2.25
1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-10.11
-8.93
-8.25
-5.29
-6.20
-8.91
-8.20
Total Expenditure (Excl Depreciation)
816.57
718.19
674.39
242.94
208.72
684.88
655.90
Operating Profit (PBDIT) excl Other Income
30.7
15.700000000000001
23.5
-42.800000000000004
-58
8.7
11.100000000000001
Other Income
5.46
5.25
5.24
32.00
23.68
4.82
0.74
Operating Profit (PBDIT)
51.47
34.85
41.38
3.89
-29.01
26.06
12.10
Interest
2.52
1.72
1.83
2.50
2.33
2.25
1.00
Exceptional Items
0.00
0.00
0.00
0.00
-6.32
0.00
0.00
Gross Profit (PBDT)
30.68
15.69
23.45
-42.82
-57.97
8.73
11.15
Depreciation
15.33
13.90
12.68
14.72
5.28
12.51
0.22
Profit Before Tax
33.62
19.23
26.87
-13.32
-42.94
11.31
10.88
Tax
6.89
2.82
2.81
1.04
5.43
3.13
3.04
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
23.00
12.98
20.09
-16.63
-47.67
4.70
4.69
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
23.00
12.98
20.09
-16.63
-47.67
4.70
4.69
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.73
3.43
3.96
2.26
-0.71
3.48
3.67
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26.73
16.41
24.05
-14.37
-48.38
8.18
8.37
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
43.99
35.21
22.85
3.81
-9.56
33.39
31.09
Earnings per share (EPS)
1.97
1.11
1.72
-1.58
-6.7
0.71
0.71
Diluted Earnings per share
1.97
1.11
1.72
-1.58
-6.7
0.71
0.71
Operating Profit Margin (Excl OI)
3.62%
2.14%
3.36%
-21.4%
-38.46%
1.26%
1.67%
Gross Profit Margin
5.78%
4.51%
5.67%
0.7%
-24.98%
3.43%
1.66%
PAT Margin
2.71%
1.77%
2.88%
-8.31%
-31.62%
0.68%
0.7%
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 15.45% vs 5.17% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 62.80% vs -31.95% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 55.41% vs -18.01% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 47.06% vs -5.56% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Unlimited Travel Group AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
847.25
1,703.94
-856.69
-50.28%
Other Operating Income
0.00
0.00
0.00
Total Operating income
847.25
1,703.94
-856.69
-50.28%
Raw Material Cost
816.57
1,675.26
-858.69
-51.26%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
98.55
1,174.77
-1,076.22
-91.61%
Power Cost
0
0
0.00
Manufacturing Expenses
2.52
5.08
-2.56
-50.39%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-10.11
-117.99
107.88
91.43%
Total Expenditure (Excl Depreciation)
816.57
1,675.26
-858.69
-51.26%
Operating Profit (PBDIT) excl Other Income
30.68
28.68
2.00
6.97%
Other Income
5.46
36.06
-30.60
-84.86%
Operating Profit (PBDIT)
51.47
89.34
-37.87
-42.39%
Interest
2.52
5.08
-2.56
-50.39%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
30.68
28.68
2.00
6.97%
Depreciation
15.33
24.61
-9.28
-37.71%
Profit Before Tax
33.62
59.65
-26.03
-43.64%
Tax
6.89
12.58
-5.69
-45.23%
Provisions and contingencies
0
0
0.00
Profit After Tax
23.00
47.07
-24.07
-51.14%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
23.00
47.07
-24.07
-51.14%
Share in Profit of Associates
0
0
0.00
Minority Interest
3.73
0.00
3.73
Other related items
0.00
0.00
0.00
Consolidated Net Profit
26.73
47.07
-20.34
-43.21%
Equity Capital
0
0
0.00
Face Value
1.00
0.50
0.00
Reserves
43.99
299.30
-255.31
-85.30%
Earnings per share (EPS)
1.97
4.89
-2.92
-59.71%
Diluted Earnings per share
1.97
4.89
-2.92
-59.71%
Operating Profit Margin (Excl OI)
3.62%
1.68%
0.00
1.94%
Gross Profit Margin
5.78%
4.94%
0.00
0.84%
PAT Margin
2.71%
2.76%
0.00
-0.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 84.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.45% vs 5.17% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 62.80% vs -31.95% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 55.41% vs -18.01% in Dec 2023
Annual - Interest
Interest 0.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 47.06% vs -5.56% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.62%
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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