Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Apr'25
Apr'24
Apr'23
Apr'22
Apr'21
Apr'20
No of Months
12
12
12
12
12
12
Operating Income
11,626.00
10,231.00
9,024.00
8,783.00
8,284.00
8,758.00
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
11,626.00
10,231.00
9,024.00
8,783.00
8,284.00
8,758.00
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
2,299.00
2,143.00
1,978.00
2,069.00
2,024.00
2,143.00
Operating Expenses
69.00
69.00
65.00
65.00
63.00
67.00
General and Administration Expenses
2,753.00
2,502.00
2,281.00
2,303.00
2,183.00
2,229.00
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
10,451.00
9,313.00
8,553.00
8,095.00
7,698.00
8,108.00
Operating Profit (PBDIT) excl Other Income
1,175.00
918.00
471.00
688.00
586.00
650.00
Other Income
13.00
-167.00
-163.00
-4.00
5.00
26.00
Operating Profit (PBDIT)
1,935.00
1,797.00
1,081.00
1,436.00
1,305.00
1,363.00
Interest
69.00
69.00
65.00
65.00
63.00
67.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
746.00
892.00
772.00
753.00
714.00
687.00
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
1,117.00
652.00
242.00
656.00
544.00
481.00
Provision for Tax
235.00
144.00
61.00
133.00
123.00
105.00
Profit After Tax
882.00
508.00
180.00
522.00
421.00
376.00
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
13.83
8.01
2.85
8.25
6.66
5.94
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Apr 2025 is 13.63% vs 13.38% in Apr 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Apr 2025 is 27.95% vs 94.93% in Apr 2024
Interest
YoY Growth in year ended Apr 2025 is -0.43% vs 6.07% in Apr 2024
Profit After Tax
YoY Growth in year ended Apr 2025 is 73.46% vs 181.62% in Apr 2024
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
11,626.00
6,133.00
5,493.00
89.56%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
11,626.00
6,133.00
5,493.00
89.56%
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
2,299.00
818.00
1,481.00
181.05%
Operating Expenses
69.00
79.00
-10.00
-12.66%
General and Administration Expenses
2,753.00
0.00
2,753.00
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
10,451.00
5,860.00
4,591.00
78.34%
Operating Profit (PBDIT) excl Other Income
1,175.00
273.00
902.00
330.40%
Other Income
13.00
33.00
-20.00
-60.61%
Operating Profit (PBDIT)
1,935.00
966.00
969.00
100.31%
Interest
69.00
79.00
-10.00
-12.66%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
746.00
660.00
86.00
13.03%
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
1,117.00
227.00
890.00
392.07%
Provision for Tax
235.00
36.00
199.00
552.78%
Profit After Tax
882.00
191.00
691.00
361.78%
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
13.8253
3.258
10.57
324.35%
Profit And Loss - Net Sales
Net Sales 11,626.70 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is 13.63% vs 13.38% in Apr 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,175.50 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is 27.95% vs 94.93% in Apr 2024
Profit And Loss - Interest
Interest 69.60 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is -0.43% vs 6.07% in Apr 2024
Profit And Loss - Profit After Tax
Profit After Tax 882.20 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is 73.46% vs 181.62% in Apr 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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