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VBG Group AB

  • Market Cap: Small Cap
  • Industry: Automobiles
  • ISIN: SE0000115107
SEK
390.60
8.2 (2.14%)

Dec 04

OME

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stock-recommendationAnnual 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
5,578.86
5,739.76
4,579.98
3,611.22
3,147.16
3,725.44
3,492.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,578.86
5,739.76
4,579.98
3,611.22
3,147.16
3,725.44
3,492.45
Raw Material Cost
3,849.12
4,025.63
3,289.95
2,497.94
2,143.87
2,532.70
2,343.97
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
1,248.66
1,205.78
1,086.39
882.53
776.21
885.63
803.05
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
69.62
80.29
36.99
16.98
22.61
35.97
36.03
Selling and Distribution Expenses
809.03
757.15
675.57
536.11
507.89
598.29
605.70
Other Expenses
-116.15
-114.85
-99.27
-79.26
-68.90
-78.94
-70.41
Total Expenditure (Excl Depreciation)
4,814.92
4,920.32
4,096.24
3,140.96
2,761.53
3,263.17
3,084.61
Operating Profit (PBDIT) excl Other Income
763.9
819.4
483.7
470.3
385.6
462.29999999999995
407.8
Other Income
87.99
30.75
41.06
-11.85
-94.44
-29.27
1.31
Operating Profit (PBDIT)
1,002.15
983.19
661.13
564.85
400.34
545.82
488.94
Interest
69.62
80.29
36.99
16.98
22.61
35.97
36.03
Exceptional Items
-0.12
-3.62
0.00
0.00
57.90
0.00
0.00
Gross Profit (PBDT)
1,729.74
1,714.13
1,290.02
1,113.29
1,003.29
1,192.74
1,148.48
Depreciation
150.23
133.00
136.34
106.44
109.15
112.82
79.80
Profit Before Tax
782.18
766.29
487.80
441.43
326.48
397.03
373.11
Tax
194.01
194.21
119.52
104.32
99.76
97.49
100.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
588.17
572.08
368.27
337.11
226.72
299.54
272.99
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
588.17
572.08
368.27
337.11
226.72
299.54
272.99
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
588.17
572.08
368.27
337.11
226.72
299.54
272.99
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
2.5
2.5
2.5
2.5
2.5
2.5
2.5
Reserves
4,132.74
3,676.00
3,288.28
2,793.55
2,500.18
2,427.67
2,226.45
Earnings per share (EPS)
23.52
22.88
14.73
13.48
9.07
11.98
10.92
Diluted Earnings per share
23.52
22.88
14.73
13.48
9.07
11.98
10.92
Operating Profit Margin (Excl OI)
13.69%
14.28%
10.56%
13.02%
12.25%
12.41%
11.68%
Gross Profit Margin
16.71%
15.67%
13.63%
15.17%
13.84%
13.69%
12.97%
PAT Margin
10.54%
9.97%
8.04%
9.34%
7.2%
8.04%
7.82%
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
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is -2.80% vs 25.32% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is 2.81% vs 55.34% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is -4.01% vs 53.59% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is -13.33% vs 117.03% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has fallen from Dec 2023

Compare Annual Results Of VBG Group AB With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(SEK)
Change(%)
Net Sales
5,578.86
7,099.00
-1,520.14
-21.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,578.86
7,099.00
-1,520.14
-21.41%
Raw Material Cost
3,849.12
4,496.00
-646.88
-14.39%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,248.66
2,470.00
-1,221.34
-49.45%
Power Cost
0
0
0.00
Manufacturing Expenses
69.62
261.00
-191.38
-73.33%
Selling and Distribution Expenses
809.03
1,430.00
-620.97
-43.42%
Other Expenses
-116.15
-256.70
140.55
54.75%
Total Expenditure (Excl Depreciation)
4,814.92
6,090.00
-1,275.08
-20.94%
Operating Profit (PBDIT) excl Other Income
763.94
1,009.00
-245.06
-24.29%
Other Income
87.99
95.00
-7.01
-7.38%
Operating Profit (PBDIT)
1,002.15
1,557.00
-554.85
-35.64%
Interest
69.62
261.00
-191.38
-73.33%
Exceptional Items
-0.12
-33.00
32.88
99.64%
Gross Profit (PBDT)
1,729.74
2,603.00
-873.26
-33.55%
Depreciation
150.23
453.00
-302.77
-66.84%
Profit Before Tax
782.18
810.00
-27.82
-3.43%
Tax
194.01
187.00
7.01
3.75%
Provisions and contingencies
0
0
0.00
Profit After Tax
588.17
623.00
-34.83
-5.59%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
588.17
623.00
-34.83
-5.59%
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
588.17
623.00
-34.83
-5.59%
Equity Capital
0
0
0.00
Face Value
2.50
0.02
0.00
Reserves
4,132.74
7,601.00
-3,468.26
-45.63%
Earnings per share (EPS)
23.52
5.89
17.63
299.32%
Diluted Earnings per share
23.52
5.89
17.63
299.32%
Operating Profit Margin (Excl OI)
13.69%
14.21%
0.00
-0.52%
Gross Profit Margin
16.71%
17.79%
0.00
-1.08%
PAT Margin
10.54%
8.78%
0.00
1.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 557.89 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -2.80% vs 25.32% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 58.82 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 2.81% vs 55.34% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 91.42 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -4.01% vs 53.59% in Dec 2023

Annual - Interest
Interest 6.96 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -13.33% vs 117.03% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.69%
in Dec 2024

Figures in %
stock-summary

YoY Growth in year ended Dec 2024 has fallen from Dec 2023

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