Profit 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
398.00
375.00
341.00
307.00
290.00
329.00
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
398.00
375.00
341.00
307.00
290.00
329.00
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
76.00
71.00
63.00
65.00
61.00
66.00
Operating Expenses
21.00
14.00
7.00
6.00
7.00
7.00
General and Administration Expenses
0.00
0.00
0.00
0.00
0.00
0.00
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
327.00
288.00
270.00
242.00
226.00
253.00
Operating Profit (PBDIT) excl Other Income
71.00
87.00
70.00
65.00
64.00
76.00
Other Income
2,509.00
5.00
2.00
2.00
0.00
4.00
Operating Profit (PBDIT)
2,637.00
145.00
128.00
125.00
116.00
132.00
Interest
21.00
14.00
7.00
6.00
7.00
7.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
56.00
52.00
56.00
57.00
51.00
51.00
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
2,558.00
78.00
65.00
60.00
250.00
73.00
Provision for Tax
18.00
15.00
14.00
12.00
11.00
15.00
Profit After Tax
2,554.00
83.00
80.00
55.00
249.00
70.00
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
103.11
3.35
3.24
2.22
10.07
2.97
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 6.07% vs 10.18% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -18.75% vs 24.49% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 50.13% vs 91.96% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 2,974.83% vs 3.46% in Dec 2023
Compare Profit and Loss Results of Dala Energi AB
Figures in Million
consolidated - Profit And Loss Results
Change(SEK)
Change(%)
No of Months
12
12
Operating Income
398.00
7,824.00
-7,426.00
-94.91%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
398.00
7,824.00
-7,426.00
-94.91%
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
76.00
678.00
-602.00
-88.79%
Operating Expenses
21.00
12.00
9.00
75.00%
General and Administration Expenses
0.00
0.00
0.00
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
327.00
6,681.00
-6,354.00
-95.11%
Operating Profit (PBDIT) excl Other Income
71.00
1,143.00
-1,072.00
-93.79%
Other Income
2,509.00
110.00
2,399.00
2,180.91%
Operating Profit (PBDIT)
2,637.00
1,287.00
1,350.00
104.90%
Interest
21.00
12.00
9.00
75.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
56.00
34.00
22.00
64.71%
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
2,558.00
1,241.00
1,317.00
106.12%
Provision for Tax
18.00
118.00
-100.00
-84.75%
Profit After Tax
2,554.00
1,033.00
1,521.00
147.24%
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
103.1074
3.7889
99.32
2,621.30%
Profit And Loss - Net Sales
Net Sales 398.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.07% vs 10.18% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 71.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -18.75% vs 24.49% in Dec 2023
Profit And Loss - Interest
Interest 21.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 50.13% vs 91.96% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 2,554.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2,974.83% vs 3.46% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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