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
3,161.00
3,341.00
2,786.00
2,570.00
2,839.00
2,650.00
2,862.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,161.00
3,341.00
2,786.00
2,570.00
2,839.00
2,650.00
2,862.00
Raw Material Cost
768.00
981.00
650.00
662.00
982.00
915.00
1,178.00
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
254.70
351.80
246.70
237.40
223.20
220.20
224.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
826.00
713.00
384.00
260.00
260.00
223.00
237.00
Selling and Distribution Expenses
335.50
295.50
281.70
261.90
261.00
257.00
271.70
Other Expenses
-90.92
-82.03
-48.34
-41.43
-39.82
-13.62
-35.95
Total Expenditure (Excl Depreciation)
1,275.00
1,521.00
1,079.00
1,007.00
1,328.00
1,479.00
1,552.00
Operating Profit (PBDIT) excl Other Income
1886
1820
1707
1563
1511
1171
1310
Other Income
18.00
18.00
72.00
-101.00
2.00
2.00
-769.00
Operating Profit (PBDIT)
2,011.00
1,944.00
1,866.00
1,549.00
1,600.00
1,482.00
645.00
Interest
826.00
713.00
384.00
260.00
260.00
223.00
237.00
Exceptional Items
443.00
-1,704.00
-681.00
4,172.00
1,141.00
2,296.00
3,141.00
Gross Profit (PBDT)
2,286.00
2,254.00
2,049.00
1,821.00
1,770.00
1,649.00
1,580.00
Depreciation
107.00
106.00
87.00
87.00
87.00
86.00
104.00
Profit Before Tax
1,521.00
-579.00
714.00
5,374.00
2,394.00
3,469.00
3,445.00
Tax
411.00
-132.00
-392.00
654.00
485.00
727.00
447.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
774.00
-450.00
1,103.00
4,717.00
1,908.00
2,737.00
2,998.00
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
774.00
-450.00
1,103.00
4,717.00
1,908.00
2,737.00
2,998.00
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
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
774.00
-450.00
1,103.00
4,717.00
1,908.00
2,737.00
2,998.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.25
0.25
0.25
0.5
0.5
0.5
0.5
Reserves
30,844.00
30,500.00
31,432.00
30,767.00
25,558.00
23,792.00
21,609.00
Earnings per share (EPS)
1.18
-0.68
1.67
7.2
2.95
4.24
4.63
Diluted Earnings per share
1.18
-0.68
1.67
7.2
2.95
4.24
4.63
Operating Profit Margin (Excl OI)
59.66%
54.47%
61.27%
60.82%
53.22%
44.19%
45.77%
Gross Profit Margin
51.5%
-14.16%
28.75%
212.49%
87.39%
134.15%
124.0%
PAT Margin
24.49%
-13.47%
39.59%
183.54%
67.21%
103.28%
104.75%
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 -5.39% vs 19.92% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 272.00% vs -140.80% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 3.48% vs 7.36% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 15.85% vs 85.68% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Wallenstam AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
3,161.00
4,206.00
-1,045.00
-24.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,161.00
4,206.00
-1,045.00
-24.85%
Raw Material Cost
768.00
1,170.00
-402.00
-34.36%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
254.70
232.20
22.50
9.69%
Power Cost
0
0
0.00
Manufacturing Expenses
826.00
1,162.00
-336.00
-28.92%
Selling and Distribution Expenses
335.50
97.00
238.50
245.88%
Other Expenses
-90.92
-138.42
47.50
34.32%
Total Expenditure (Excl Depreciation)
1,275.00
1,277.00
-2.00
-0.16%
Operating Profit (PBDIT) excl Other Income
1,886.00
2,929.00
-1,043.00
-35.61%
Other Income
18.00
0.00
18.00
Operating Profit (PBDIT)
2,011.00
2,937.00
-926.00
-31.53%
Interest
826.00
1,162.00
-336.00
-28.92%
Exceptional Items
443.00
449.00
-6.00
-1.34%
Gross Profit (PBDT)
2,286.00
3,028.00
-742.00
-24.50%
Depreciation
107.00
8.00
99.00
1,237.50%
Profit Before Tax
1,521.00
2,216.00
-695.00
-31.36%
Tax
411.00
524.00
-113.00
-21.56%
Provisions and contingencies
0
0
0.00
Profit After Tax
774.00
1,706.00
-932.00
-54.63%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
774.00
1,706.00
-932.00
-54.63%
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
774.00
1,706.00
-932.00
-54.63%
Equity Capital
0
0
0.00
Face Value
0.25
0.62
0.00
Reserves
30,844.00
23,156.00
7,688.00
33.20%
Earnings per share (EPS)
1.18
5.55
-4.37
-78.74%
Diluted Earnings per share
1.18
5.55
-4.37
-78.74%
Operating Profit Margin (Excl OI)
59.66%
69.64%
0.00
-9.98%
Gross Profit Margin
51.50%
52.88%
0.00
-1.38%
PAT Margin
24.49%
40.56%
0.00
-16.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 316.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.39% vs 19.92% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 77.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 272.00% vs -140.80% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 199.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.48% vs 7.36% in Dec 2023
Annual - Interest
Interest 82.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.85% vs 85.68% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 59.66%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
