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
561.00
565.00
509.00
449.00
398.00
389.00
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
561.00
565.00
509.00
449.00
398.00
389.00
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
54.00
55.00
55.00
54.00
0.00
41.00
Operating Expenses
165.00
181.00
108.00
64.00
56.00
48.00
General and Administration Expenses
38.00
36.00
38.00
37.00
33.00
28.00
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
-6.00
-74.00
1.00
0.00
0.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
196.00
200.00
186.00
173.00
154.00
162.00
Operating Profit (PBDIT) excl Other Income
364.00
365.00
323.00
275.00
244.00
227.00
Other Income
18.00
-41.00
24.00
17.00
0.00
3.00
Operating Profit (PBDIT)
386.00
327.00
351.00
295.00
244.00
233.00
Interest
165.00
181.00
108.00
64.00
56.00
48.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
3.00
3.00
3.00
2.00
0.00
2.00
Profit Before Taxation & Exceptional Items
192.00
-1,080.00
-137.00
1,774.00
910.00
780.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
192.00
-1,080.00
-137.00
1,774.00
910.00
780.00
Provision for Tax
43.00
-331.00
-2.00
298.00
192.00
56.00
Profit After Tax
98.00
-712.00
-136.00
1,475.00
718.00
724.00
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
0.60
-4.31
-0.82
8.93
0.00
4.39
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -0.69% vs 10.93% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -0.22% vs 13.03% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -8.43% vs 66.73% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 113.85% vs -422.93% in Dec 2023
Compare Profit and Loss Results of HEBA Fastighets AB
Figures in Million
consolidated - Profit And Loss Results
Change(SEK)
Change(%)
No of Months
12
12
Operating Income
561.00
1,040.00
-479.00
-46.06%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
561.00
1,040.00
-479.00
-46.06%
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
54.00
0.00
54.00
0%
Operating Expenses
165.00
449.00
-284.00
-63.25%
General and Administration Expenses
38.00
80.00
-42.00
-52.50%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-6.00
0.00
-6.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
196.00
282.00
-86.00
-30.50%
Operating Profit (PBDIT) excl Other Income
364.00
758.00
-394.00
-51.98%
Other Income
18.00
0.00
18.00
0%
Operating Profit (PBDIT)
386.00
760.00
-374.00
-49.21%
Interest
165.00
449.00
-284.00
-63.25%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
3.00
2.00
1.00
50.00%
Profit Before Taxation & Exceptional Items
192.00
443.00
-251.00
-56.66%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
192.00
443.00
-251.00
-56.66%
Provision for Tax
43.00
116.00
-73.00
-62.93%
Profit After Tax
98.00
327.00
-229.00
-70.03%
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
0.5976
11.311
-10.71
-94.72%
Profit And Loss - Net Sales
Net Sales 561.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.69% vs 10.93% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 364.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.22% vs 13.03% in Dec 2023
Profit And Loss - Interest
Interest 165.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.43% vs 66.73% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 98.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 113.85% vs -422.93% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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