Catena AB

52
Hold
  • Market Cap: Small Cap
  • Industry: Realty
  • ISIN: SE0001664707
SEK
436.80
-34.6 (-7.34%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
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stock-recommendationProfit 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
2,198.00
1,815.00
1,546.00
1,393.00
1,255.00
1,187.00
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
2,198.00
1,815.00
1,546.00
1,393.00
1,255.00
1,187.00
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
97.00
76.00
70.00
62.00
55.00
53.00
Operating Expenses
501.00
371.00
257.00
246.00
244.00
237.00
General and Administration Expenses
33.00
26.00
20.00
15.00
22.00
33.00
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
17.00
2.00
115.00
26.00
3.00
76.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
462.00
411.00
368.00
328.00
302.00
552.00
Operating Profit (PBDIT) excl Other Income
1,736.00
1,404.00
1,178.00
1,065.00
953.00
634.00
Other Income
74.00
35.00
133.00
30.00
5.00
78.00
Operating Profit (PBDIT)
1,811.00
1,440.00
1,313.00
1,097.00
960.00
952.00
Interest
501.00
371.00
257.00
246.00
244.00
237.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1.00
1.00
2.00
2.00
1.00
0.00
Profit Before Taxation & Exceptional Items
1,375.00
1,296.00
2,445.00
3,370.00
1,927.00
1,534.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,375.00
1,296.00
2,445.00
3,370.00
1,927.00
1,534.00
Provision for Tax
264.00
349.00
449.00
675.00
396.00
298.00
Profit After Tax
1,080.00
986.00
1,996.00
2,692.00
1,527.00
1,223.00
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
19.35
19.73
44.68
66.64
40.51
32.46
Profit And Loss Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is 21.10% vs 17.40% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 23.65% vs 19.19% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is 35.04% vs 44.36% in Dec 2023

stock-summary

Profit After Tax

YoY Growth in year ended Dec 2024 is 9.53% vs -50.60% in Dec 2023

Compare Profit and Loss Results of Catena AB
Markets Mojo
Figures in Million
consolidated - Profit And Loss Results
Markets Mojo
Markets Mojo
Change(SEK)
Change(%)
No of Months
12
12
Operating Income
2,198.00
3,161.00
-963.00
-30.47%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,198.00
3,161.00
-963.00
-30.47%
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
97.00
254.00
-157.00
-61.81%
Operating Expenses
501.00
826.00
-325.00
-39.35%
General and Administration Expenses
33.00
335.00
-302.00
-90.15%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
17.00
0.00
17.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
462.00
1,275.00
-813.00
-63.76%
Operating Profit (PBDIT) excl Other Income
1,736.00
1,886.00
-150.00
-7.95%
Other Income
74.00
18.00
56.00
311.11%
Operating Profit (PBDIT)
1,811.00
2,011.00
-200.00
-9.95%
Interest
501.00
826.00
-325.00
-39.35%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1.00
107.00
-106.00
-99.07%
Profit Before Taxation & Exceptional Items
1,375.00
1,521.00
-146.00
-9.60%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,375.00
1,521.00
-146.00
-9.60%
Provision for Tax
264.00
411.00
-147.00
-35.77%
Profit After Tax
1,080.00
774.00
306.00
39.53%
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
19.3547
1.1787
18.18
1,542.04%
Profit And Loss - Net Sales
Net Sales 2,198.00 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 21.10% vs 17.40% in Dec 2023

Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,736.00 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 23.65% vs 19.19% in Dec 2023

Profit And Loss - Interest
Interest 501.00 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 35.04% vs 44.36% in Dec 2023

Profit And Loss - Profit After Tax
Profit After Tax 1,080.00 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 9.53% vs -50.60% in Dec 2023