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
1,153.00
1,094.00
1,406.00
1,252.00
215.00
187.00
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
1,153.00
1,094.00
1,406.00
1,252.00
215.00
187.00
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
390.00
454.00
460.00
406.00
52.00
50.00
Operating Expenses
428.00
346.00
136.00
75.00
48.00
35.00
General and Administration Expenses
44.00
25.00
25.00
22.00
18.00
30.00
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
-20.00
88.00
0.00
2.00
0.00
19.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
795.00
833.00
1,197.00
1,076.00
112.00
128.00
Operating Profit (PBDIT) excl Other Income
358.00
261.00
208.00
176.00
103.00
59.00
Other Income
127.00
214.00
11.00
2.00
0.00
19.00
Operating Profit (PBDIT)
545.00
537.00
279.00
232.00
107.00
81.00
Interest
428.00
346.00
136.00
75.00
48.00
35.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
59.00
61.00
59.00
53.00
4.00
2.00
Profit Before Taxation & Exceptional Items
166.00
-537.00
1,143.00
1,321.00
608.00
355.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
166.00
-537.00
1,143.00
1,321.00
608.00
355.00
Provision for Tax
106.00
-113.00
239.00
287.00
136.00
66.00
Profit After Tax
74.00
-398.00
907.00
1,044.00
474.00
365.00
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
0.20
-1.96
4.13
4.85
2.29
2.36
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 5.38% vs -22.13% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 36.90% vs 25.50% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 23.72% vs 153.47% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 118.79% vs -143.87% in Dec 2023
Compare Profit and Loss Results of K-Fast Holding AB
Figures in Million
consolidated - Profit And Loss Results
Change(SEK)
Change(%)
No of Months
12
12
Operating Income
1,153.00
561.00
592.00
105.53%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,153.00
561.00
592.00
105.53%
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
390.00
54.00
336.00
622.22%
Operating Expenses
428.00
165.00
263.00
159.39%
General and Administration Expenses
44.00
38.00
6.00
15.79%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-20.00
-6.00
-14.00
-233.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
795.00
196.00
599.00
305.61%
Operating Profit (PBDIT) excl Other Income
358.00
364.00
-6.00
-1.65%
Other Income
127.00
18.00
109.00
605.56%
Operating Profit (PBDIT)
545.00
386.00
159.00
41.19%
Interest
428.00
165.00
263.00
159.39%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
59.00
3.00
56.00
1,866.67%
Profit Before Taxation & Exceptional Items
166.00
192.00
-26.00
-13.54%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
166.00
192.00
-26.00
-13.54%
Provision for Tax
106.00
43.00
63.00
146.51%
Profit After Tax
74.00
98.00
-24.00
-24.49%
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
0.2011
0.5976
-0.40
-66.35%
Profit And Loss - Net Sales
Net Sales 1,153.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.38% vs -22.13% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 358.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 36.90% vs 25.50% in Dec 2023
Profit And Loss - Interest
Interest 428.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.72% vs 153.47% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 74.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 118.79% vs -143.87% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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