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
2,544.00
2,632.00
2,213.00
1,972.00
1,884.00
1,862.00
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
2,544.00
2,632.00
2,213.00
1,972.00
1,884.00
1,862.00
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
144.00
145.00
134.00
133.00
133.00
127.00
Operating Expenses
768.00
847.00
302.00
189.00
191.00
170.00
General and Administration Expenses
85.00
89.00
86.00
71.00
71.00
71.00
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
-126.00
8.00
10.00
16.00
-4.00
19.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
884.00
882.00
830.00
753.00
735.00
910.00
Operating Profit (PBDIT) excl Other Income
1,660.00
1,750.00
1,383.00
1,219.00
1,149.00
952.00
Other Income
-126.00
8.00
10.00
16.00
-4.00
19.00
Operating Profit (PBDIT)
1,541.00
1,765.00
1,397.00
1,239.00
1,150.00
1,143.00
Interest
768.00
847.00
302.00
189.00
191.00
170.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
7.00
7.00
4.00
4.00
5.00
2.00
Profit Before Taxation & Exceptional Items
893.00
-963.00
1,045.00
2,872.00
1,152.00
1,302.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
893.00
-963.00
1,045.00
2,872.00
1,152.00
1,302.00
Provision for Tax
202.00
-113.00
215.00
548.00
239.00
252.00
Profit After Tax
691.00
-850.00
830.00
2,324.00
913.00
1,050.00
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
4.89
-6.01
5.87
17.12
6.81
7.74
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -3.34% vs 18.93% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -5.14% vs 26.54% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -9.33% vs 180.46% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 181.29% vs -202.41% in Dec 2023
Compare Profit and Loss Results of Diös Fastigheter AB
Figures in Million
consolidated - Profit And Loss Results
Change(SEK)
Change(%)
No of Months
12
12
Operating Income
2,544.00
1,992.00
552.00
27.71%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,544.00
1,992.00
552.00
27.71%
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
144.00
62.00
82.00
132.26%
Operating Expenses
768.00
599.00
169.00
28.21%
General and Administration Expenses
85.00
47.00
38.00
80.85%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-126.00
11.00
-137.00
-1,245.45%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
884.00
566.00
318.00
56.18%
Operating Profit (PBDIT) excl Other Income
1,660.00
1,426.00
234.00
16.41%
Other Income
-126.00
16.00
-142.00
-887.50%
Operating Profit (PBDIT)
1,541.00
1,448.00
93.00
6.42%
Interest
768.00
599.00
169.00
28.21%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
7.00
6.00
1.00
16.67%
Profit Before Taxation & Exceptional Items
893.00
1,178.00
-285.00
-24.19%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
893.00
1,178.00
-285.00
-24.19%
Provision for Tax
202.00
277.00
-75.00
-27.08%
Profit After Tax
691.00
914.00
-223.00
-24.40%
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
4.8858
13.5236
-8.64
-63.87%
Profit And Loss - Net Sales
Net Sales 2,544.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.34% vs 18.93% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,660.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.14% vs 26.54% in Dec 2023
Profit And Loss - Interest
Interest 768.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.33% vs 180.46% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 691.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 181.29% vs -202.41% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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