Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
3,127.00
2,386.00
6,902.00
2,096.00
1,759.00
1,681.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
3,127.00
2,386.00
6,902.00
2,096.00
1,759.00
1,681.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
83.00
90.00
132.00
164.00
131.00
104.00
Operating Expenses
222.00
271.00
212.00
226.00
138.00
130.00
General and Administration Expenses
101.00
66.00
39.00
32.00
28.00
109.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
788.00
-835.00
0.00
19.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,972.00
2,224.00
5,296.00
2,102.00
1,556.00
1,537.00
Operating Profit (PBDIT) excl Other Income
155.00
162.00
1,606.00
-6.00
203.00
144.00
Other Income
810.00
-804.00
8.00
26.00
3.00
5.00
Operating Profit (PBDIT)
982.00
-628.00
1,633.00
58.00
240.00
183.00
Interest
222.00
271.00
212.00
226.00
138.00
130.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
17.00
14.00
19.00
38.00
34.00
34.00
Profit Before Taxation & Exceptional Items
618.00
-918.00
1,659.00
3,297.00
205.00
437.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
618.00
-918.00
1,659.00
3,297.00
205.00
437.00
Provision for Tax
6.00
-28.00
-83.00
34.00
4.00
-2.00
Profit After Tax
-1,100.00
-2,708.00
-576.00
3,423.00
229.00
434.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
-73.63
-193.73
-78.65
334.90
10.80
20.10
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 31.06% vs -65.43% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -4.32% vs -89.91% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -18.08% vs 27.83% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 59.38% vs -370.14% in Dec 2023
Compare Profit and Loss Results of ALM Equity AB
Figures in Million
consolidated - Profit And Loss Results
Change(SEK)
Change(%)
No of Months
12
12
Operating Income
3,127.00
3,820.00
-693.00
-18.14%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,127.00
3,820.00
-693.00
-18.14%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
83.00
351.00
-268.00
-76.35%
Operating Expenses
222.00
1,387.00
-1,165.00
-83.99%
General and Administration Expenses
101.00
1,294.00
-1,193.00
-92.19%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
788.00
-2,771.00
3,559.00
128.44%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,972.00
2,431.00
541.00
22.25%
Operating Profit (PBDIT) excl Other Income
155.00
1,389.00
-1,234.00
-88.84%
Other Income
810.00
-2,105.00
2,915.00
138.48%
Operating Profit (PBDIT)
982.00
-697.00
1,679.00
240.89%
Interest
222.00
1,387.00
-1,165.00
-83.99%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
17.00
19.00
-2.00
-10.53%
Profit Before Taxation & Exceptional Items
618.00
-5,563.00
6,181.00
111.11%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
618.00
-5,563.00
6,181.00
111.11%
Provision for Tax
6.00
-1,021.00
1,027.00
100.59%
Profit After Tax
-1,100.00
-6,421.00
5,321.00
82.87%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-73.6282
-2.7293
-70.90
-2,597.70%
Profit And Loss - Net Sales
Net Sales 3,127.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 31.06% vs -65.43% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 155.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.32% vs -89.91% in Dec 2023
Profit And Loss - Interest
Interest 222.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -18.08% vs 27.83% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax -1,100.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 59.38% vs -370.14% in Dec 2023






