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
4,211.00
3,981.00
3,825.00
3,331.00
2,845.20
2,334.70
1,989.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,211.00
3,981.00
3,825.00
3,331.00
2,845.20
2,334.70
1,989.50
Raw Material Cost
3,864.00
3,733.00
3,502.00
2,926.00
2,552.50
2,171.60
1,846.80
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
251.00
257.00
243.00
185.00
101.10
89.40
64.10
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
40.00
45.00
18.00
16.00
4.70
4.10
3.20
Selling and Distribution Expenses
90.00
96.00
85.00
111.00
29.00
20.90
13.90
Other Expenses
-28.90
-30.00
-25.80
-20.10
-10.56
-9.31
-6.70
Total Expenditure (Excl Depreciation)
3,956.00
3,831.00
3,590.00
3,037.00
2,581.70
2,192.90
1,861.00
Operating Profit (PBDIT) excl Other Income
255
150
235
294
263.5
141.8
128.5
Other Income
31.00
4.00
155.00
11.00
8.40
29.60
43.80
Operating Profit (PBDIT)
395.00
280.00
517.00
364.00
293.50
189.00
179.10
Interest
40.00
45.00
18.00
16.00
4.70
4.10
3.20
Exceptional Items
-12.00
-6.00
-21.00
17.00
-1.40
-12.00
-17.50
Gross Profit (PBDT)
347.00
248.00
323.00
405.00
292.70
163.10
142.70
Depreciation
119.00
126.00
127.00
59.00
21.60
17.60
6.80
Profit Before Tax
224.00
103.00
351.00
306.00
265.80
155.30
151.60
Tax
51.00
-4.00
81.00
74.00
57.30
35.70
36.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
170.00
106.00
254.00
414.00
168.20
85.60
69.80
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
170.00
106.00
254.00
414.00
168.20
85.60
69.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
14.00
10.00
24.00
51.00
51.00
47.10
53.40
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
184.00
116.00
278.00
465.00
219.20
132.70
123.20
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
1,655.00
1,645.00
1,770.00
1,661.00
338.30
204.60
138.70
Earnings per share (EPS)
1.91
1.19
2.86
6.63
1.98
1.01
0.82
Diluted Earnings per share
1.91
1.19
2.86
6.63
1.98
1.01
0.82
Operating Profit Margin (Excl OI)
5.82%
3.77%
6.14%
8.83%
9.26%
6.07%
6.46%
Gross Profit Margin
8.15%
5.75%
12.5%
10.96%
10.1%
7.41%
7.96%
PAT Margin
4.04%
2.66%
6.64%
12.43%
5.91%
3.67%
3.51%
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 5.78% vs 4.08% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 58.62% vs -58.27% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 31.88% vs -23.76% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -11.11% vs 150.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Viva Wine Group AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
4,211.00
2,372.03
1,838.97
77.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,211.00
2,372.03
1,838.97
77.53%
Raw Material Cost
3,864.00
2,241.28
1,622.72
72.40%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
251.00
352.38
-101.38
-28.77%
Power Cost
0
0
0.00
Manufacturing Expenses
40.00
16.43
23.57
143.46%
Selling and Distribution Expenses
90.00
0.00
90.00
Other Expenses
-28.90
-36.24
7.34
20.25%
Total Expenditure (Excl Depreciation)
3,956.00
2,247.69
1,708.31
76.00%
Operating Profit (PBDIT) excl Other Income
255.00
124.34
130.66
105.08%
Other Income
31.00
56.43
-25.43
-45.06%
Operating Profit (PBDIT)
395.00
237.99
157.01
65.97%
Interest
40.00
16.43
23.57
143.46%
Exceptional Items
-12.00
0.00
-12.00
Gross Profit (PBDT)
347.00
130.75
216.25
165.39%
Depreciation
119.00
57.23
61.77
107.93%
Profit Before Tax
224.00
164.33
59.67
36.31%
Tax
51.00
41.27
9.73
23.58%
Provisions and contingencies
0
0
0.00
Profit After Tax
170.00
117.41
52.59
44.79%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
170.00
117.41
52.59
44.79%
Share in Profit of Associates
0
0
0.00
Minority Interest
14.00
5.65
8.35
147.79%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
184.00
123.06
60.94
49.52%
Equity Capital
0
0
0.00
Face Value
0.01
0.25
0.00
Reserves
1,655.00
875.98
779.02
88.93%
Earnings per share (EPS)
1.91
5.70
-3.79
-66.49%
Diluted Earnings per share
1.91
5.70
-3.79
-66.49%
Operating Profit Margin (Excl OI)
5.82%
5.24%
0.00
0.58%
Gross Profit Margin
8.15%
9.34%
0.00
-1.19%
PAT Margin
4.04%
4.95%
0.00
-0.91%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 421.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.78% vs 4.08% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 18.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 58.62% vs -58.27% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 31.88% vs -23.76% in Dec 2023
Annual - Interest
Interest 4.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.11% vs 150.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.82%
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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