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
904.00
912.00
927.00
863.00
915.00
994.00
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
904.00
912.00
927.00
863.00
915.00
994.00
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
494.00
554.00
590.00
555.00
534.00
512.00
Operating Expenses
89.00
81.00
18.00
11.00
8.00
46.00
General and Administration Expenses
298.00
328.00
283.00
242.00
252.00
310.00
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
788.00
1,398.00
817.00
666.00
712.00
751.00
Operating Profit (PBDIT) excl Other Income
116.00
-486.00
110.00
196.00
203.00
243.00
Other Income
107.00
41.00
23.00
21.00
0.00
10.00
Operating Profit (PBDIT)
394.00
269.00
309.00
377.00
263.00
339.00
Interest
89.00
81.00
18.00
11.00
8.00
46.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
170.00
714.00
175.00
159.00
60.00
86.00
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
130.00
-556.00
100.00
202.00
164.00
203.00
Provision for Tax
-12.00
-5.00
-7.00
17.00
21.00
33.00
Profit After Tax
143.00
-550.00
108.00
185.00
142.00
169.00
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
6.96
-25.80
5.05
8.61
6.63
8.47
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -0.92% vs -1.62% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 123.87% vs -540.88% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 8.71% vs 335.22% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 125.98% vs -605.47% in Dec 2023
Compare Profit and Loss Results of Enea AB
Figures in Million
consolidated - Profit And Loss Results
Change(SEK)
Change(%)
No of Months
12
12
Operating Income
904.00
77.00
827.00
1,074.03%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
904.00
77.00
827.00
1,074.03%
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
494.00
53.00
441.00
832.08%
Operating Expenses
89.00
1.00
88.00
8,800.00%
General and Administration Expenses
298.00
0.00
298.00
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
788.00
96.00
692.00
720.83%
Operating Profit (PBDIT) excl Other Income
116.00
-18.00
134.00
744.44%
Other Income
107.00
1.00
106.00
10,600.00%
Operating Profit (PBDIT)
394.00
13.00
381.00
2,930.77%
Interest
89.00
1.00
88.00
8,800.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
170.00
30.00
140.00
466.67%
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
130.00
-18.00
148.00
822.22%
Provision for Tax
-12.00
0.00
-12.00
0%
Profit After Tax
143.00
-18.00
161.00
894.44%
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
6.9589
-0.6371
7.60
1,192.28%
Profit And Loss - Net Sales
Net Sales 904.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.92% vs -1.62% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 116.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 123.87% vs -540.88% in Dec 2023
Profit And Loss - Interest
Interest 89.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.71% vs 335.22% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 143.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 125.98% vs -605.47% in Dec 2023






