Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Mar'23
Net Sales
504.82
489.66
484.07
613.85
493.59
524.69
442.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
504.82
489.66
484.07
613.85
493.59
524.69
442.75
Raw Material Cost
415.14
391.62
421.70
508.00
420.09
457.96
395.33
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
150.86
150.90
159.69
130.58
132.29
151.89
134.73
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5.79
9.85
7.64
9.85
9.03
9.26
11.64
Selling and Distribution Expenses
60.19
71.51
48.66
58.62
53.10
61.10
48.62
Other Expenses
-15.66
-16.08
-16.73
-14.04
-14.13
-16.11
-14.64
Total Expenditure (Excl Depreciation)
475.33
463.13
470.36
566.63
473.19
519.07
443.95
Operating Profit (PBDIT) excl Other Income
29.5
26.5
13.700000000000001
47.199999999999996
20.4
5.6000000000000005
-1.2
Other Income
-1.85
-0.62
0.88
-0.67
-0.26
0.73
0.29
Operating Profit (PBDIT)
48.96
40.91
39.47
75.20
36.70
31.21
22.60
Interest
5.79
9.85
7.64
9.85
9.03
9.26
11.64
Exceptional Items
0.00
0.00
0.00
-11.29
-1.18
0.00
0.00
Gross Profit (PBDT)
89.68
98.04
62.37
105.85
73.50
66.72
47.42
Depreciation
16.38
14.36
16.57
18.20
15.73
17.04
18.88
Profit Before Tax
26.79
16.70
15.25
35.86
10.77
4.91
-7.92
Tax
15.06
9.03
9.42
8.88
9.55
15.60
7.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11.74
7.65
5.83
26.98
1.22
-10.69
-15.05
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
11.74
7.65
5.83
26.98
1.22
-10.69
-15.05
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.74
7.65
5.83
26.98
1.22
-10.69
-15.05
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
660.28
656.58
655.31
629.68
634.11
644.58
636.33
Earnings per share (EPS)
0.11
0.07
0.05
0.25
0.01
-0.1
-0.16
Diluted Earnings per share
0.11
0.07
0.05
0.25
0.01
-0.1
-0.16
Operating Profit Margin (Excl OI)
6.82%
5.55%
4.55%
9.4%
4.3%
2.56%
0.77%
Gross Profit Margin
8.55%
6.34%
6.58%
8.81%
5.37%
4.18%
2.48%
PAT Margin
2.32%
1.56%
1.21%
4.4%
0.25%
-2.04%
-3.4%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Sep 2024 is 2.27% vs 10.77% in Sep 2023
Consolidate Net Profit
YoY Growth in quarter ended Sep 2024 is 875.00% vs -94.62% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2024 is 37.30% vs 249.06% in Sep 2023
Interest
YoY Growth in quarter ended Sep 2024 is -35.56% vs 57.89% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2024 has improved from Sep 2023
Compare Quarterly Results Of Cavotec SA With
Figures in Million
Consolidate Quarterly Results
Change(SEK)
Change(%)
Net Sales
504.82
79.70
425.12
533.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
504.82
79.70
425.12
533.40%
Raw Material Cost
415.14
59.50
355.64
597.71%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
150.86
22.50
128.36
570.49%
Power Cost
0
0
0.00
Manufacturing Expenses
5.79
0.00
5.79
Selling and Distribution Expenses
60.19
0.00
60.19
Other Expenses
-15.66
-2.25
-13.41
-596.00%
Total Expenditure (Excl Depreciation)
475.33
59.50
415.83
698.87%
Operating Profit (PBDIT) excl Other Income
29.49
20.20
9.29
45.99%
Other Income
-1.85
-1.50
-0.35
-23.33%
Operating Profit (PBDIT)
48.96
20.30
28.66
141.18%
Interest
5.79
0.00
5.79
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
89.68
20.20
69.48
343.96%
Depreciation
16.38
1.60
14.78
923.75%
Profit Before Tax
26.79
18.70
8.09
43.26%
Tax
15.06
3.80
11.26
296.32%
Provisions and contingencies
0
0
0.00
Profit After Tax
11.74
14.90
-3.16
-21.21%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11.74
14.90
-3.16
-21.21%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11.74
14.90
-3.16
-21.21%
Equity Capital
0
0
0.00
Face Value
0.00
1.00
0.00
Reserves
660.28
242.00
418.28
172.84%
Earnings per share (EPS)
0.11
1.19
-1.08
-90.76%
Diluted Earnings per share
0.11
1.19
-1.08
-90.76%
Operating Profit Margin (Excl OI)
6.82%
25.35%
0.00
-18.53%
Gross Profit Margin
8.55%
25.47%
0.00
-16.92%
PAT Margin
2.32%
18.70%
0.00
-16.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 50.48 Million
in Sep 2024Figures in Million
QoQ Growth in quarter ended Sep 2024 is 3.08% vs 1.16% in Jun 2024
YoY Growth in quarter ended Sep 2024 is 2.27% vs 10.77% in Sep 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.17 Million
in Sep 2024Figures in Million
QoQ Growth in quarter ended Sep 2024 is 51.95% vs 32.76% in Jun 2024
YoY Growth in quarter ended Sep 2024 is 875.00% vs -94.62% in Sep 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.08 Million
in Sep 2024Figures in Million
QoQ Growth in quarter ended Sep 2024 is 22.41% vs 7.51% in Jun 2024
YoY Growth in quarter ended Sep 2024 is 37.30% vs 249.06% in Sep 2023
Quarterly - Interest
Interest 0.58 Million
in Sep 2024Figures in Million
QoQ Growth in quarter ended Sep 2024 is -41.41% vs 30.26% in Jun 2024
YoY Growth in quarter ended Sep 2024 is -35.56% vs 57.89% in Sep 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.82%
in Sep 2024Figures in %
QoQ Growth in quarter ended Sep 2024 has improved from Jun 2024
YoY Growth in quarter ended Sep 2024 has improved from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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