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
565.00
510.00
481.00
385.00
297.00
334.00
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
565.00
510.00
481.00
385.00
297.00
334.00
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
315.00
285.00
262.00
204.00
154.00
186.00
Operating Expenses
0.00
0.00
0.00
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
512.00
459.00
431.00
344.00
267.00
299.00
Operating Profit (PBDIT) excl Other Income
53.00
50.00
49.00
40.00
29.00
34.00
Other Income
2.00
1.00
2.00
2.00
1.00
1.00
Operating Profit (PBDIT)
56.00
53.00
52.00
42.00
31.00
37.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
0.00
0.00
0.00
0.00
0.00
1.00
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
56.00
52.00
52.00
42.00
31.00
36.00
Provision for Tax
11.00
11.00
11.00
9.00
6.00
7.00
Profit After Tax
44.00
41.00
41.00
33.00
24.00
28.00
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
2.21
2.08
2.08
1.67
1.34
1.43
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 10.78% vs 6.02% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 4.83% vs 2.01% in Dec 2023
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Dec 2024 is 6.43% vs 0.03% in Dec 2023
Compare Profit and Loss Results of Veteranpoolen AB
Figures in Million
consolidated - Profit And Loss Results
Change(SEK)
Change(%)
No of Months
12
12
Operating Income
565.00
464.00
101.00
21.77%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
565.00
464.00
101.00
21.77%
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
315.00
232.00
83.00
35.78%
Operating Expenses
0.00
0.00
0.00
0%
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
512.00
438.00
74.00
16.89%
Operating Profit (PBDIT) excl Other Income
53.00
25.00
28.00
112.00%
Other Income
2.00
2.00
0.00
0.00%
Operating Profit (PBDIT)
56.00
37.00
19.00
51.35%
Interest
0.00
0.00
0.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
0.00
9.00
-9.00
-100.00%
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
56.00
26.00
30.00
115.38%
Provision for Tax
11.00
5.00
6.00
120.00%
Profit After Tax
44.00
20.00
24.00
120.00%
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
2.2114
1.9477
0.26
13.54%
Profit And Loss - Net Sales
Net Sales 565.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.78% vs 6.02% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 53.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.83% vs 2.01% in Dec 2023
Profit And Loss - Interest
No Interest in the last few periods
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 44.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.43% vs 0.03% in Dec 2023






