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
18,490.00
18,567.00
15,691.00
12,661.00
12,003.00
14,204.00
14,568.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
18,490.00
18,567.00
15,691.00
12,661.00
12,003.00
14,204.00
14,568.00
Raw Material Cost
16,482.00
17,301.00
13,140.00
9,485.00
8,848.00
9,889.00
9,836.00
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
1,699.00
2,052.00
1,937.00
1,548.00
1,355.00
1,737.00
2,131.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
380.00
315.00
137.00
115.00
98.00
53.00
0.00
Selling and Distribution Expenses
2,322.00
2,603.00
3,143.00
2,625.00
2,327.00
2,992.00
3,216.00
Other Expenses
-207.90
-236.70
-207.40
-166.30
-145.30
-179.00
-213.10
Total Expenditure (Excl Depreciation)
18,804.00
19,904.00
16,283.00
12,110.00
11,175.00
12,881.00
13,052.00
Operating Profit (PBDIT) excl Other Income
-314
-1337
-592
551
828
1323
1516
Other Income
-235.00
290.00
186.00
14.00
2,518.00
150.00
-20.00
Operating Profit (PBDIT)
-386.00
-770.00
-138.00
834.00
3,520.00
1,693.00
1,681.00
Interest
380.00
315.00
137.00
115.00
98.00
53.00
0.00
Exceptional Items
1,024.00
-9,201.00
593.00
-15.00
-261.00
-761.00
-25.00
Gross Profit (PBDT)
2,008.00
1,266.00
2,551.00
3,176.00
3,155.00
4,315.00
4,732.00
Depreciation
201.00
300.00
268.00
268.00
174.00
224.00
201.00
Profit Before Tax
57.00
-10,586.00
50.00
436.00
2,987.00
655.00
1,455.00
Tax
102.00
-776.00
2.00
111.00
218.00
122.00
160.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
106.00
-9,747.00
323.00
365.00
2,879.00
537.00
1,286.00
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
106.00
-9,747.00
323.00
365.00
2,879.00
537.00
1,286.00
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
-10.00
1.00
6.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
106.00
-9,747.00
323.00
365.00
2,869.00
538.00
1,292.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.06
2.0
2.0
2.0
2.0
2.0
1.0
Reserves
3,677.00
-1,090.00
8,911.00
8,323.00
3,236.00
1,434.00
581.00
Earnings per share (EPS)
0.03
-37.84
1.25
1.28
10.04
2.65
5.8
Diluted Earnings per share
0.03
-37.84
1.25
1.28
10.04
2.65
5.8
Operating Profit Margin (Excl OI)
-1.9%
-7.32%
-3.77%
4.36%
6.9%
9.29%
10.3%
Gross Profit Margin
1.4%
-55.4%
2.03%
5.56%
26.34%
6.19%
11.37%
PAT Margin
0.57%
-52.5%
2.06%
2.88%
23.99%
3.78%
8.83%
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 -0.41% vs 18.33% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 101.09% vs -3,117.65% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 85.75% vs -227.16% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 20.63% vs 129.93% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Viaplay Group AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
18,490.00
6,015.00
12,475.00
207.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
18,490.00
6,015.00
12,475.00
207.40%
Raw Material Cost
16,482.00
1,588.00
14,894.00
937.91%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,699.00
929.00
770.00
82.88%
Power Cost
0
0
0.00
Manufacturing Expenses
380.00
3.00
377.00
12,566.67%
Selling and Distribution Expenses
2,322.00
3,381.00
-1,059.00
-31.32%
Other Expenses
-207.90
-93.20
-114.70
-123.07%
Total Expenditure (Excl Depreciation)
18,804.00
4,969.00
13,835.00
278.43%
Operating Profit (PBDIT) excl Other Income
-314.00
1,046.00
-1,360.00
-130.02%
Other Income
-235.00
39.00
-274.00
-702.56%
Operating Profit (PBDIT)
-386.00
1,664.00
-2,050.00
-123.20%
Interest
380.00
3.00
377.00
12,566.67%
Exceptional Items
1,024.00
-904.00
1,928.00
213.27%
Gross Profit (PBDT)
2,008.00
4,427.00
-2,419.00
-54.64%
Depreciation
201.00
575.00
-374.00
-65.04%
Profit Before Tax
57.00
182.00
-125.00
-68.68%
Tax
102.00
392.00
-290.00
-73.98%
Provisions and contingencies
0
0
0.00
Profit After Tax
106.00
-210.00
316.00
150.48%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
106.00
-210.00
316.00
150.48%
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
106.00
-210.00
316.00
150.48%
Equity Capital
0
0
0.00
Face Value
0.06
5.00
0.00
Reserves
3,677.00
13,736.00
-10,059.00
-73.23%
Earnings per share (EPS)
0.03
-1.74
1.77
101.72%
Diluted Earnings per share
0.03
-1.74
1.77
101.72%
Operating Profit Margin (Excl OI)
-1.90%
17.46%
0.00
-19.36%
Gross Profit Margin
1.40%
12.59%
0.00
-11.19%
PAT Margin
0.57%
-3.49%
0.00
4.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,849.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.41% vs 18.33% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 10.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 101.09% vs -3,117.65% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -15.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 85.75% vs -227.16% in Dec 2023
Annual - Interest
Interest 38.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.63% vs 129.93% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -1.90%
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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