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
837.00
723.00
352.00
270.00
223.00
196.00
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
837.00
723.00
352.00
270.00
223.00
196.00
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
266.00
210.00
93.00
78.00
57.00
53.00
Operating Expenses
17.00
8.00
1.00
1.00
1.00
1.00
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
767.00
639.00
287.00
215.00
195.00
178.00
Operating Profit (PBDIT) excl Other Income
70.00
83.00
65.00
54.00
28.00
18.00
Other Income
63.00
9.00
4.00
3.00
2.00
0.00
Operating Profit (PBDIT)
162.00
119.00
82.00
69.00
53.00
38.00
Interest
17.00
8.00
1.00
1.00
1.00
1.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
28.00
27.00
13.00
10.00
22.00
19.00
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
116.00
84.00
67.00
56.00
28.00
17.00
Provision for Tax
15.00
20.00
14.00
11.00
10.00
7.00
Profit After Tax
101.00
63.00
52.00
45.00
18.00
9.00
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
2.93
1.87
1.68
1.47
0.61
0.30
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 15.85% vs 105.23% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -15.30% vs 27.71% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 102.66% vs 405.66% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 59.24% vs 20.99% in Dec 2023
Compare Profit and Loss Results of InfraCom Group AB
Figures in Million
consolidated - Profit And Loss Results
Change(SEK)
Change(%)
No of Months
12
12
Operating Income
837.00
1,586.00
-749.00
-47.23%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
837.00
1,586.00
-749.00
-47.23%
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
266.00
949.00
-683.00
-71.97%
Operating Expenses
17.00
11.00
6.00
54.55%
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
767.00
1,464.00
-697.00
-47.61%
Operating Profit (PBDIT) excl Other Income
70.00
122.00
-52.00
-42.62%
Other Income
63.00
3.00
60.00
2,000.00%
Operating Profit (PBDIT)
162.00
177.00
-15.00
-8.47%
Interest
17.00
11.00
6.00
54.55%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
28.00
51.00
-23.00
-45.10%
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
116.00
120.00
-4.00
-3.33%
Provision for Tax
15.00
28.00
-13.00
-46.43%
Profit After Tax
101.00
91.00
10.00
10.99%
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
2.9342
7.1268
-4.19
-58.83%
Profit And Loss - Net Sales
Net Sales 837.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.85% vs 105.23% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 70.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -15.30% vs 27.71% in Dec 2023
Profit And Loss - Interest
Interest 17.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 102.66% vs 405.66% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 101.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 59.24% vs 20.99% in Dec 2023






