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
642.00
610.00
620.00
407.00
294.00
253.00
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
642.00
610.00
620.00
407.00
294.00
253.00
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
38.00
26.00
34.00
32.00
33.00
29.00
Operating Expenses
212.00
244.00
176.00
85.00
58.00
49.00
General and Administration Expenses
31.00
39.00
54.00
44.00
21.00
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
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
247.00
234.00
292.00
219.00
140.00
178.00
Operating Profit (PBDIT) excl Other Income
395.00
375.00
328.00
188.00
153.00
75.00
Other Income
12.00
1.00
1.00
0.00
0.00
0.00
Operating Profit (PBDIT)
408.00
380.00
333.00
191.00
155.00
126.00
Interest
212.00
244.00
176.00
85.00
58.00
49.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1.00
3.00
3.00
3.00
1.00
1.00
Profit Before Taxation & Exceptional Items
484.00
-1,394.00
193.00
1,690.00
608.00
235.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
484.00
-1,394.00
193.00
1,690.00
608.00
235.00
Provision for Tax
50.00
-139.00
70.00
359.00
129.00
56.00
Profit After Tax
433.00
-1,255.00
122.00
1,332.00
478.00
178.00
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
5.66
-31.75
2.56
28.26
11.05
4.13
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 5.29% vs -1.69% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 5.22% vs 14.34% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -13.11% vs 38.61% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 134.53% vs -1,123.06% in Dec 2023
Compare Profit and Loss Results of John Mattson Fastighetsföretagen AB
Figures in Million
consolidated - Profit And Loss Results
Change(SEK)
Change(%)
No of Months
12
12
Operating Income
642.00
231.00
411.00
177.92%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
642.00
231.00
411.00
177.92%
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
38.00
16.00
22.00
137.50%
Operating Expenses
212.00
202.00
10.00
4.95%
General and Administration Expenses
31.00
54.00
-23.00
-42.59%
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
-15.00
15.00
100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
247.00
140.00
107.00
76.43%
Operating Profit (PBDIT) excl Other Income
395.00
91.00
304.00
334.07%
Other Income
12.00
-15.00
27.00
180.00%
Operating Profit (PBDIT)
408.00
77.00
331.00
429.87%
Interest
212.00
202.00
10.00
4.95%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1.00
3.00
-2.00
-66.67%
Profit Before Taxation & Exceptional Items
484.00
-871.00
1,355.00
155.57%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
484.00
-871.00
1,355.00
155.57%
Provision for Tax
50.00
-123.00
173.00
140.65%
Profit After Tax
433.00
-748.00
1,181.00
157.89%
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
5.6601
-7.179
12.84
178.84%
Profit And Loss - Net Sales
Net Sales 642.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.29% vs -1.69% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 395.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.22% vs 14.34% in Dec 2023
Profit And Loss - Interest
Interest 212.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.11% vs 38.61% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 433.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 134.53% vs -1,123.06% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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