Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
Operating Income
3,284.00
3,459.00
3,141.00
2,418.00
1,845.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
3,284.00
3,459.00
3,141.00
2,418.00
1,845.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
Employee Cost
706.00
713.00
653.00
496.00
337.00
Operating Expenses
83.00
75.00
31.00
30.00
30.00
General and Administration Expenses
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,187.00
3,356.00
2,973.00
2,251.00
1,728.00
Operating Profit (PBDIT) excl Other Income
97.00
103.00
168.00
167.00
117.00
Other Income
56.00
24.00
41.00
8.00
-20.00
Operating Profit (PBDIT)
222.00
198.00
274.00
221.00
136.00
Interest
83.00
75.00
31.00
30.00
30.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
Depreciation
69.00
71.00
65.00
46.00
39.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
70.00
64.00
161.00
100.00
67.00
Provision for Tax
12.00
20.00
38.00
34.00
19.00
Profit After Tax
58.00
44.00
123.00
66.00
48.00
Extraordinary Items
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
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
-0.97
0.91
2.58
1.86
1.48
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -5.06% vs 10.12% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -5.83% vs -38.69% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 10.67% vs 141.94% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 31.82% vs -64.23% in Dec 2023
Compare Profit and Loss Results of Netel Holding AB
Figures in Million
consolidated - Profit And Loss Results
Change(SEK)
Change(%)
No of Months
12
12
Operating Income
3,284.00
450.00
2,834.00
629.78%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,284.00
450.00
2,834.00
629.78%
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
706.00
124.00
582.00
469.35%
Operating Expenses
83.00
16.00
67.00
418.75%
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
3,187.00
436.00
2,751.00
630.96%
Operating Profit (PBDIT) excl Other Income
97.00
13.00
84.00
646.15%
Other Income
56.00
1.00
55.00
5,500.00%
Operating Profit (PBDIT)
222.00
43.00
179.00
416.28%
Interest
83.00
16.00
67.00
418.75%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
69.00
28.00
41.00
146.43%
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
70.00
-1.00
71.00
7,100.00%
Provision for Tax
12.00
0.00
12.00
0%
Profit After Tax
58.00
-1.00
59.00
5,900.00%
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
-0.9688
-0.0964
-0.87
-904.98%
Profit And Loss - Net Sales
Net Sales 3,284.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.06% vs 10.12% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 97.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.83% vs -38.69% in Dec 2023
Profit And Loss - Interest
Interest 83.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.67% vs 141.94% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 58.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 31.82% vs -64.23% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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