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
3,314.00
3,431.00
3,508.00
3,151.00
2,239.00
2,128.00
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
3,314.00
3,431.00
3,508.00
3,151.00
2,239.00
2,128.00
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
1,267.00
1,189.00
1,104.00
933.00
666.00
699.00
Operating Expenses
81.00
69.00
33.00
21.00
18.00
23.00
General and Administration Expenses
501.00
449.00
393.00
316.00
239.00
233.00
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
3,208.00
3,147.00
3,174.00
2,705.00
1,959.00
1,901.00
Operating Profit (PBDIT) excl Other Income
106.00
283.00
334.00
445.00
279.00
226.00
Other Income
99.00
12.00
8.00
15.00
-9.00
8.00
Operating Profit (PBDIT)
373.00
433.00
467.00
563.00
353.00
315.00
Interest
81.00
69.00
33.00
21.00
18.00
23.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
169.00
139.00
126.00
103.00
86.00
83.00
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
113.00
224.00
307.00
431.00
248.00
208.00
Provision for Tax
13.00
48.00
58.00
89.00
53.00
44.00
Profit After Tax
100.00
175.00
249.00
342.00
195.00
163.00
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
1.69
3.01
4.30
5.84
3.38
2.85
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -3.40% vs -2.20% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -62.41% vs -15.13% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 18.24% vs 105.97% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -42.96% vs -29.58% in Dec 2023
Compare Profit and Loss Results of XANO Industri AB
Figures in Million
consolidated - Profit And Loss Results
Change(SEK)
Change(%)
No of Months
12
12
Operating Income
3,314.00
1,400.00
1,914.00
136.71%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,314.00
1,400.00
1,914.00
136.71%
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
1,267.00
419.00
848.00
202.39%
Operating Expenses
81.00
31.00
50.00
161.29%
General and Administration Expenses
501.00
347.00
154.00
44.38%
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
3,208.00
1,193.00
2,015.00
168.90%
Operating Profit (PBDIT) excl Other Income
106.00
207.00
-101.00
-48.79%
Other Income
99.00
23.00
76.00
330.43%
Operating Profit (PBDIT)
373.00
284.00
89.00
31.34%
Interest
81.00
31.00
50.00
161.29%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
169.00
53.00
116.00
218.87%
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
113.00
191.00
-78.00
-40.84%
Provision for Tax
13.00
47.00
-34.00
-72.34%
Profit After Tax
100.00
143.00
-43.00
-30.07%
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
1.6859
12.7124
-11.03
-86.74%
Profit And Loss - Net Sales
Net Sales 3,314.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.40% vs -2.20% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 106.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -62.41% vs -15.13% in Dec 2023
Profit And Loss - Interest
Interest 81.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.24% vs 105.97% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 100.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -42.96% vs -29.58% in Dec 2023






