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
8,428.00
3,462.00
-7,037.00
-28,194.00
-16,283.00
790.00
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
8,428.00
3,462.00
-7,037.00
-28,194.00
-16,283.00
790.00
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
268.00
162.00
150.00
176.00
79.00
46.00
Operating Expenses
121.00
91.00
78.00
83.00
14.00
4.00
General and Administration Expenses
437.00
305.00
148.00
182.00
73.00
55.00
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
25,930.00
16,979.00
0.00
0.00
1.00
6.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
33,029.00
19,674.00
-13,859.00
315.00
150.00
1,544.00
Operating Profit (PBDIT) excl Other Income
-24,600.00
-16,212.00
6,821.00
-28,510.00
-16,434.00
-754.00
Other Income
26,020.00
17,063.00
161.00
128.00
46.00
18.00
Operating Profit (PBDIT)
1,472.00
890.00
7,017.00
-28,366.00
-16,379.00
-734.00
Interest
121.00
91.00
78.00
83.00
14.00
4.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
31.00
39.00
34.00
14.00
7.00
1.00
Profit Before Taxation & Exceptional Items
1,687.00
760.00
6,516.00
-28,465.00
-16,401.00
-741.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,687.00
760.00
6,516.00
-28,465.00
-16,401.00
-741.00
Provision for Tax
9.00
7.00
4.00
12.00
4.00
3.00
Profit After Tax
1,409.00
612.00
6,484.00
-28,481.00
-16,412.00
-749.00
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
20.08
8.60
89.89
-427.92
-255.91
-13.14
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 143.47% vs 149.19% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -51.74% vs -337.67% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 33.82% vs 15.42% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 130.06% vs -90.55% in Dec 2023
Compare Profit and Loss Results of Coinshares International Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(SEK)
Change(%)
No of Months
12
12
Operating Income
8,428.00
1,972.00
6,456.00
327.38%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
8,428.00
1,972.00
6,456.00
327.38%
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
268.00
901.00
-633.00
-70.26%
Operating Expenses
121.00
49.00
72.00
146.94%
General and Administration Expenses
437.00
951.00
-514.00
-54.05%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
25,930.00
0.00
25,930.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
33,029.00
1,751.00
31,278.00
1,786.29%
Operating Profit (PBDIT) excl Other Income
-24,600.00
220.00
-24,820.00
-11,281.82%
Other Income
26,020.00
6.00
26,014.00
433,566.67%
Operating Profit (PBDIT)
1,472.00
313.00
1,159.00
370.29%
Interest
121.00
49.00
72.00
146.94%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
31.00
86.00
-55.00
-63.95%
Profit Before Taxation & Exceptional Items
1,687.00
0.00
1,687.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,687.00
176.00
1,511.00
858.52%
Provision for Tax
9.00
31.00
-22.00
-70.97%
Profit After Tax
1,409.00
145.00
1,264.00
871.72%
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
20.078
1.3729
18.71
1,362.45%
Profit And Loss - Net Sales
Net Sales 8,428.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 143.47% vs 149.19% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -24,600.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -51.74% vs -337.67% in Dec 2023
Profit And Loss - Interest
Interest 121.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 33.82% vs 15.42% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 1,409.89 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 130.06% vs -90.55% in Dec 2023






