HomeMaid AB

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2025 is 9.75% vs 16.50% in Mar 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2025 is 89.19% vs -7.50% in Mar 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "129.40",
          "val2": "117.90",
          "chgp": "9.75%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "13.30",
          "val2": "6.80",
          "chgp": "95.59%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.80",
          "val2": "1.00",
          "chgp": "-20.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "7.00",
          "val2": "3.70",
          "chgp": "89.19%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "60.00%",
          "val2": "16.10%",
          "chgp": "4.39%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 13.76% vs 7.31% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 73.51% vs -38.11% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "500.90",
          "val2": "440.30",
          "chgp": "13.76%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "45.20",
          "val2": "25.40",
          "chgp": "77.95%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "3.40",
          "val2": "3.50",
          "chgp": "-2.86%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "26.20",
          "val2": "15.10",
          "chgp": "73.51%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "50.70%",
          "val2": "17.20%",
          "chgp": "3.35%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'25 - YoY

Mar'25

Mar'24

Change(%)

Net Sales

129.40

117.90

9.75%

Operating Profit (PBDIT) excl Other Income

13.30

6.80

95.59%

Interest

0.80

1.00

-20.00%

Exceptional Items

0.00

0.00

Consolidate Net Profit

7.00

3.70

89.19%

Operating Profit Margin (Excl OI)

60.00%

16.10%

4.39%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2025 is 9.75% vs 16.50% in Mar 2024

Consolidated Net Profit

YoY Growth in quarter ended Mar 2025 is 89.19% vs -7.50% in Mar 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

500.90

440.30

13.76%

Operating Profit (PBDIT) excl Other Income

45.20

25.40

77.95%

Interest

3.40

3.50

-2.86%

Exceptional Items

0.00

0.00

Consolidate Net Profit

26.20

15.10

73.51%

Operating Profit Margin (Excl OI)

50.70%

17.20%

3.35%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 13.76% vs 7.31% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 73.51% vs -38.11% in Dec 2023

All Annual Results