Evolution AB

49
Sell
  • Market Cap: Large Cap
  • Industry: Software Products
  • ISIN: SE0012673267
SEK
621.80
-19.4 (-3.03%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
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stock-recommendationProfit 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
23,594.00
20,642.00
15,493.00
10,844.00
5,883.00
3,872.00
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
23,594.00
20,642.00
15,493.00
10,844.00
5,883.00
3,872.00
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
5,007.00
4,077.00
3,080.00
2,102.00
1,403.00
1,338.00
Operating Expenses
76.00
58.00
55.00
32.00
11.00
2.00
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
9,087.00
7,527.00
5,834.00
4,208.00
2,539.00
2,205.00
Operating Profit (PBDIT) excl Other Income
14,507.00
13,115.00
9,659.00
6,636.00
3,343.00
1,666.00
Other Income
297.00
126.00
39.00
-33.00
0.00
0.00
Operating Profit (PBDIT)
16,431.00
14,672.00
10,766.00
7,420.00
3,689.00
1,937.00
Interest
76.00
58.00
55.00
32.00
11.00
2.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,626.00
1,430.00
1,067.00
818.00
341.00
269.00
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
16,456.00
13,182.00
9,642.00
6,570.00
3,134.00
1,665.00
Provision for Tax
2,229.00
892.00
672.00
426.00
147.00
79.00
Profit After Tax
14,227.00
12,290.00
8,969.00
6,143.00
2,986.00
1,585.00
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
67.60
56.62
41.24
27.70
15.80
8.65
Profit And Loss Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is 14.30% vs 33.23% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 10.61% vs 35.78% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is 30.06% vs 6.41% in Dec 2023

stock-summary

Profit After Tax

YoY Growth in year ended Dec 2024 is 15.76% vs 37.02% in Dec 2023

Compare Profit and Loss Results of Evolution AB
Markets Mojo
Figures in Million
consolidated - Profit And Loss Results
Markets Mojo
Markets Mojo
Change(SEK)
Change(%)
No of Months
12
12
Operating Income
23,594.00
2,045.00
21,549.00
1,053.74%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
23,594.00
2,045.00
21,549.00
1,053.74%
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
5,007.00
749.00
4,258.00
568.49%
Operating Expenses
76.00
10.00
66.00
660.00%
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
9,087.00
1,223.00
7,864.00
643.01%
Operating Profit (PBDIT) excl Other Income
14,507.00
822.00
13,685.00
1,664.84%
Other Income
297.00
80.00
217.00
271.25%
Operating Profit (PBDIT)
16,431.00
990.00
15,441.00
1,559.70%
Interest
76.00
10.00
66.00
660.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,626.00
88.00
1,538.00
1,747.73%
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
16,456.00
891.00
15,565.00
1,746.91%
Provision for Tax
2,229.00
179.00
2,050.00
1,145.25%
Profit After Tax
14,227.00
710.00
13,517.00
1,903.80%
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
67.5957
1.1642
66.43
5,706.19%
Profit And Loss - Net Sales
Net Sales 23,594.32 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 14.30% vs 33.23% in Dec 2023

Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14,507.05 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 10.61% vs 35.78% in Dec 2023

Profit And Loss - Interest
Interest 76.16 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 30.06% vs 6.41% in Dec 2023

Profit And Loss - Profit After Tax
Profit After Tax 14,227.08 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 15.76% vs 37.02% in Dec 2023