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
488.00
411.00
432.00
390.00
319.00
303.00
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
488.00
411.00
432.00
390.00
319.00
303.00
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
217.00
192.00
165.00
142.00
118.00
113.00
Operating Expenses
0.00
0.00
1.00
0.00
0.00
0.00
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
426.00
371.00
391.00
341.00
282.00
271.00
Operating Profit (PBDIT) excl Other Income
61.00
40.00
41.00
48.00
36.00
32.00
Other Income
34.00
0.00
1.00
0.00
0.00
2.00
Operating Profit (PBDIT)
114.00
55.00
53.00
59.00
46.00
44.00
Interest
0.00
0.00
1.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
18.00
15.00
11.00
9.00
8.00
8.00
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
95.00
39.00
41.00
49.00
36.00
34.00
Provision for Tax
14.00
10.00
8.00
10.00
8.00
7.00
Profit After Tax
77.00
26.00
31.00
39.00
28.00
26.00
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
7.27
2.51
2.93
3.75
2.68
2.52
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 18.59% vs -4.80% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 53.45% vs -2.54% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 111.35% vs -67.66% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 189.19% vs -14.20% in Dec 2023
Compare Profit and Loss Results of Novotek AB
Figures in Million
consolidated - Profit And Loss Results
Change(SEK)
Change(%)
No of Months
12
12
Operating Income
488.00
888.00
-400.00
-45.05%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
488.00
888.00
-400.00
-45.05%
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
217.00
407.00
-190.00
-46.68%
Operating Expenses
0.00
21.00
-21.00
-100.00%
General and Administration Expenses
0.00
158.00
-158.00
-100.00%
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
426.00
768.00
-342.00
-44.53%
Operating Profit (PBDIT) excl Other Income
61.00
120.00
-59.00
-49.17%
Other Income
34.00
-5.00
39.00
780.00%
Operating Profit (PBDIT)
114.00
180.00
-66.00
-36.67%
Interest
0.00
21.00
-21.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
18.00
66.00
-48.00
-72.73%
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
95.00
99.00
-4.00
-4.04%
Provision for Tax
14.00
24.00
-10.00
-41.67%
Profit After Tax
77.00
75.00
2.00
2.67%
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
7.2656
9.3022
-2.04
-21.89%
Profit And Loss - Net Sales
Net Sales 488.56 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.59% vs -4.80% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 61.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 53.45% vs -2.54% in Dec 2023
Profit And Loss - Interest
Interest 0.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 111.35% vs -67.66% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 77.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 189.19% vs -14.20% in Dec 2023






