Trelleborg AB

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -1.78% vs -0.22% in Sep 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -6.70% vs -2.93% in Sep 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "8,380.00",
          "val2": "8,532.00",
          "chgp": "-1.78%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,014.00",
          "val2": "2,057.00",
          "chgp": "-2.09%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "111.00",
          "val2": "126.00",
          "chgp": "-11.90%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-176.00",
          "val2": "-72.00",
          "chgp": "-144.44%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "836.00",
          "val2": "896.00",
          "chgp": "-6.70%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "179.20%",
          "val2": "181.80%",
          "chgp": "-0.26%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 0.47% vs -0.34% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -3.75% vs 7.33% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "34,329.00",
          "val2": "34,170.00",
          "chgp": "0.47%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "7,628.00",
          "val2": "7,167.00",
          "chgp": "6.43%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "524.00",
          "val2": "481.00",
          "chgp": "8.94%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-430.00",
          "val2": "-298.00",
          "chgp": "-44.30%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "3,596.00",
          "val2": "3,736.00",
          "chgp": "-3.75%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "165.50%",
          "val2": "155.20%",
          "chgp": "1.03%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ

Dec'25

Sep'25

Change(%)

Net Sales

8,380.00

8,532.00

-1.78%

Operating Profit (PBDIT) excl Other Income

2,014.00

2,057.00

-2.09%

Interest

111.00

126.00

-11.90%

Exceptional Items

-176.00

-72.00

-144.44%

Consolidate Net Profit

836.00

896.00

-6.70%

Operating Profit Margin (Excl OI)

179.20%

181.80%

-0.26%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is -1.78% vs -0.22% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is -6.70% vs -2.93% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

34,329.00

34,170.00

0.47%

Operating Profit (PBDIT) excl Other Income

7,628.00

7,167.00

6.43%

Interest

524.00

481.00

8.94%

Exceptional Items

-430.00

-298.00

-44.30%

Consolidate Net Profit

3,596.00

3,736.00

-3.75%

Operating Profit Margin (Excl OI)

165.50%

155.20%

1.03%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 0.47% vs -0.34% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -3.75% vs 7.33% in Dec 2024

All Annual Results