Volati AB

49
Sell
  • Market Cap: Small Cap
  • Industry: Capital Markets
  • ISIN: SE0009143662
SEK
105.80
0.00 (0.00%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
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stock-recommendationProfit 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
7,866.00
7,796.00
7,751.00
6,309.00
4,921.00
5,938.00
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
7,866.00
7,796.00
7,751.00
6,309.00
4,921.00
5,938.00
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
1,623.00
1,521.00
1,443.00
1,201.00
967.00
1,150.00
Operating Expenses
173.00
150.00
85.00
67.00
69.00
86.00
General and Administration Expenses
0.00
0.00
0.00
-1.00
-1.00
-1.00
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
7,341.00
7,135.00
7,127.00
5,708.00
4,518.00
5,619.00
Operating Profit (PBDIT) excl Other Income
525.00
661.00
624.00
601.00
403.00
319.00
Other Income
16.00
-3.00
26.00
31.00
-25.00
7.00
Operating Profit (PBDIT)
927.00
1,010.00
974.00
881.00
579.00
692.00
Interest
173.00
150.00
85.00
67.00
69.00
86.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
386.00
352.00
321.00
249.00
200.00
366.00
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
369.00
483.00
553.00
566.00
309.00
267.00
Provision for Tax
86.00
115.00
119.00
124.00
63.00
20.00
Profit After Tax
273.00
356.00
417.00
416.00
236.00
322.00
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
2.63
3.68
4.45
3.98
3.22
-0.01
Profit And Loss Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is 0.90% vs 0.58% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is -20.57% vs 5.93% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is 15.33% vs 76.47% in Dec 2023

stock-summary

Profit After Tax

YoY Growth in year ended Dec 2024 is -23.31% vs -14.63% in Dec 2023

Compare Profit and Loss Results of Volati AB
Markets Mojo
Figures in Million
consolidated - Profit And Loss Results
Markets Mojo
Markets Mojo
Change(SEK)
Change(%)
No of Months
12
12
Operating Income
7,866.00
30,337.00
-22,471.00
-74.07%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
7,866.00
30,337.00
-22,471.00
-74.07%
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
1,623.00
9,650.00
-8,027.00
-83.18%
Operating Expenses
173.00
771.00
-598.00
-77.56%
General and Administration Expenses
0.00
1,752.00
-1,752.00
-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
-8.00
8.00
100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
7,341.00
17,478.00
-10,137.00
-58.00%
Operating Profit (PBDIT) excl Other Income
525.00
12,859.00
-12,334.00
-95.92%
Other Income
16.00
718.00
-702.00
-97.77%
Operating Profit (PBDIT)
927.00
18,563.00
-17,636.00
-95.01%
Interest
173.00
771.00
-598.00
-77.56%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
386.00
4,986.00
-4,600.00
-92.26%
Profit Before Taxation & Exceptional Items
0.00
10,283.00
-10,283.00
-100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
369.00
10,283.00
-9,914.00
-96.41%
Provision for Tax
86.00
1,405.00
-1,319.00
-93.88%
Profit After Tax
273.00
8,878.00
-8,605.00
-96.92%
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
2.632
7.5038
-4.87
-64.92%
Profit And Loss - Net Sales
Net Sales 7,866.00 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 0.90% vs 0.58% in Dec 2023

Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 525.00 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -20.57% vs 5.93% in Dec 2023

Profit And Loss - Interest
Interest 173.00 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 15.33% vs 76.47% in Dec 2023

Profit And Loss - Profit After Tax
Profit After Tax 273.00 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -23.31% vs -14.63% in Dec 2023