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
Net Sales
YoY Growth in year ended Dec 2024 is 21.10% vs 17.40% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 23.65% vs 19.19% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 35.04% vs 44.36% in Dec 2023
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
Figures in Million
consolidated - Profit And Loss Results
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 2024Figures in Million
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 2024Figures in Million
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 2024Figures in Million
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 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.53% vs -50.60% in Dec 2023






