Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Apr'24
Apr'23
Apr'22
Apr'21
Apr'20
Apr'19
No of Months
12
12
12
12
12
12
Operating Income
10,231.00
9,024.00
8,783.00
8,284.00
8,758.00
8,772.00
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
10,231.00
9,024.00
8,783.00
8,284.00
8,758.00
8,772.00
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
2,143.00
1,978.00
2,069.00
2,024.00
2,143.00
2,070.00
Operating Expenses
69.00
65.00
65.00
63.00
67.00
3.00
General and Administration Expenses
2,502.00
2,281.00
2,303.00
2,183.00
2,229.00
2,866.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
9,313.00
8,553.00
8,095.00
7,698.00
8,108.00
8,298.00
Operating Profit (PBDIT) excl Other Income
918.00
471.00
688.00
586.00
650.00
473.00
Other Income
-167.00
-163.00
-4.00
5.00
26.00
26.00
Operating Profit (PBDIT)
1,797.00
1,081.00
1,436.00
1,305.00
1,363.00
737.00
Interest
69.00
65.00
65.00
63.00
67.00
3.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
892.00
772.00
753.00
714.00
687.00
236.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
652.00
242.00
656.00
544.00
481.00
91.00
Provision for Tax
144.00
61.00
133.00
123.00
105.00
20.00
Profit After Tax
508.00
180.00
522.00
421.00
376.00
72.00
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
8.01
2.85
8.25
6.66
5.94
1.15
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Apr 2024 is 13.38% vs 2.74% in Apr 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Apr 2024 is 94.93% vs -31.50% in Apr 2023
Interest
YoY Growth in year ended Apr 2024 is 6.07% vs 1.23% in Apr 2023
Profit After Tax
YoY Growth in year ended Apr 2024 is 181.62% vs -65.44% in Apr 2023
Compare Profit and Loss Results of Clas Ohlson AB
Figures in Million
consolidated - Profit And Loss Results
Change(SEK)
Change(%)
No of Months
12
12
Operating Income
10,231.00
5,986.00
4,245.00
70.92%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
10,231.00
5,986.00
4,245.00
70.92%
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
2,143.00
786.00
1,357.00
172.65%
Operating Expenses
69.00
102.00
-33.00
-32.35%
General and Administration Expenses
2,502.00
0.00
2,502.00
0%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
9,313.00
5,819.00
3,494.00
60.04%
Operating Profit (PBDIT) excl Other Income
918.00
167.00
751.00
449.70%
Other Income
-167.00
27.00
-194.00
-718.52%
Operating Profit (PBDIT)
1,797.00
842.00
955.00
113.42%
Interest
69.00
102.00
-33.00
-32.35%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
892.00
648.00
244.00
37.65%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
652.00
92.00
560.00
608.70%
Provision for Tax
144.00
16.00
128.00
800.00%
Profit After Tax
508.00
67.00
441.00
658.21%
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
8.0129
1.1426
6.87
601.29%
Profit And Loss - Net Sales
Net Sales 10,231.90 Million
in Apr 2024Figures in Million
YoY Growth in year ended Apr 2024 is 13.38% vs 2.74% in Apr 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 918.70 Million
in Apr 2024Figures in Million
YoY Growth in year ended Apr 2024 is 94.93% vs -31.50% in Apr 2023
Profit And Loss - Interest
Interest 69.90 Million
in Apr 2024Figures in Million
YoY Growth in year ended Apr 2024 is 6.07% vs 1.23% in Apr 2023
Profit And Loss - Profit After Tax
Profit After Tax 508.60 Million
in Apr 2024Figures in Million
YoY Growth in year ended Apr 2024 is 181.62% vs -65.44% in Apr 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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