Profit and Loss Results 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
334.00
297.00
270.00
236.00
184.00
111.00
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
334.00
297.00
270.00
236.00
184.00
111.00
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
29.00
27.00
27.00
25.00
18.00
0.00
Operating Expenses
129.00
129.00
62.00
44.00
45.00
21.00
General and Administration Expenses
1.00
1.00
8.00
4.00
20.00
10.00
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
-6.00
-14.00
-16.00
0.00
-4.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
145.00
128.00
126.00
106.00
98.00
59.00
Operating Profit (PBDIT) excl Other Income
188.00
168.00
143.00
130.00
85.00
52.00
Other Income
31.00
39.00
-6.00
0.00
-4.00
0.00
Operating Profit (PBDIT)
221.00
208.00
137.00
131.00
81.00
53.00
Interest
129.00
129.00
62.00
44.00
45.00
21.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
21.00
-249.00
263.00
262.00
101.00
129.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
21.00
-249.00
263.00
262.00
101.00
129.00
Provision for Tax
2.00
-48.00
55.00
52.00
30.00
27.00
Profit After Tax
18.00
-200.00
207.00
209.00
71.00
102.00
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
0.22
-2.92
3.01
3.05
1.04
1.49
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 12.38% vs 9.99% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 11.98% vs 17.49% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.46% vs 106.88% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 109.22% vs -196.77% in Dec 2023
Compare Profit and Loss Results of Annehem Fastigheter AB
Figures in Million
consolidated - Profit And Loss Results
Change(SEK)
Change(%)
No of Months
12
12
Operating Income
334.00
367.00
-33.00
-8.99%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
334.00
367.00
-33.00
-8.99%
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
29.00
28.00
1.00
3.57%
Operating Expenses
129.00
106.00
23.00
21.70%
General and Administration Expenses
1.00
41.00
-40.00
-97.56%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-6.00
0.00
-6.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
145.00
176.00
-31.00
-17.61%
Operating Profit (PBDIT) excl Other Income
188.00
190.00
-2.00
-1.05%
Other Income
31.00
6.00
25.00
416.67%
Operating Profit (PBDIT)
221.00
196.00
25.00
12.76%
Interest
129.00
106.00
23.00
21.70%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
0.00
0.00
0.00
0%
Profit Before Taxation & Exceptional Items
21.00
158.00
-137.00
-86.71%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
21.00
158.00
-137.00
-86.71%
Provision for Tax
2.00
44.00
-42.00
-95.45%
Profit After Tax
18.00
113.00
-95.00
-84.07%
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
0.2177
2.2129
-2.00
-90.16%
Profit And Loss - Net Sales
Net Sales 334.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.38% vs 9.99% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 188.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.98% vs 17.49% in Dec 2023
Profit And Loss - Interest
Interest 129.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.46% vs 106.88% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 18.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 109.22% vs -196.77% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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