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
474.00
415.00
322.00
218.00
201.00
141.00
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
474.00
415.00
322.00
218.00
201.00
141.00
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
48.00
44.00
45.00
39.00
36.00
30.00
Operating Expenses
169.00
163.00
102.00
58.00
41.00
27.00
General and Administration Expenses
16.00
11.00
13.00
10.00
10.00
13.00
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
-2.00
-572.00
73.00
50.00
6.00
56.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
83.00
71.00
74.00
62.00
54.00
82.00
Operating Profit (PBDIT) excl Other Income
391.00
343.00
247.00
156.00
146.00
58.00
Other Income
33.00
-549.00
73.00
50.00
6.00
56.00
Operating Profit (PBDIT)
426.00
-203.00
322.00
208.00
154.00
142.00
Interest
169.00
163.00
102.00
58.00
41.00
27.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
2.00
2.00
1.00
1.00
1.00
0.00
Profit Before Taxation & Exceptional Items
144.00
-856.00
1,202.00
770.00
427.00
400.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
144.00
-856.00
1,202.00
770.00
427.00
400.00
Provision for Tax
76.00
-29.00
48.00
36.00
47.00
27.00
Profit After Tax
67.00
-826.00
1,154.00
733.00
379.00
373.00
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
0.75
-9.30
12.99
8.25
4.45
4.40
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 14.41% vs 28.81% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 13.85% vs 38.94% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 3.62% vs 59.34% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 108.17% vs -171.62% in Dec 2023
Compare Profit and Loss Results of Eastnine AB
Figures in Million
consolidated - Profit And Loss Results
Change(SEK)
Change(%)
No of Months
12
12
Operating Income
474.00
543.00
-69.00
-12.71%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
474.00
543.00
-69.00
-12.71%
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
48.00
73.00
-25.00
-34.25%
Operating Expenses
169.00
1.00
168.00
16,800.00%
General and Administration Expenses
16.00
82.00
-66.00
-80.49%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-2.00
0.00
-2.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
83.00
-637.00
720.00
113.03%
Operating Profit (PBDIT) excl Other Income
391.00
1,180.00
-789.00
-66.86%
Other Income
33.00
23.00
10.00
43.48%
Operating Profit (PBDIT)
426.00
1,205.00
-779.00
-64.65%
Interest
169.00
1.00
168.00
16,800.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
2.00
2.00
0.00
0.00%
Profit Before Taxation & Exceptional Items
144.00
1,202.00
-1,058.00
-88.02%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
144.00
1,202.00
-1,058.00
-88.02%
Provision for Tax
76.00
0.00
76.00
0%
Profit After Tax
67.00
1,202.00
-1,135.00
-94.43%
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
0.7521
8.8537
-8.10
-91.51%
Profit And Loss - Net Sales
Net Sales 474.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.41% vs 28.81% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 391.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.85% vs 38.94% in Dec 2023
Profit And Loss - Interest
Interest 169.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.62% vs 59.34% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 67.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 108.17% vs -171.62% in Dec 2023






