RugVista Group AB

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 17.21% vs -0.54% in Jun 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 111.54% vs -74.51% in Jun 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "150.50",
          "val2": "128.40",
          "chgp": "17.21%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "11.80",
          "val2": "7.00",
          "chgp": "68.57%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.80",
          "val2": "0.40",
          "chgp": "100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "5.50",
          "val2": "2.60",
          "chgp": "111.54%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "35.40%",
          "val2": "23.70%",
          "chgp": "1.17%",
          "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 -1.05% vs 9.84% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -26.00% vs 18.85% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "694.80",
          "val2": "702.20",
          "chgp": "-1.05%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "79.00",
          "val2": "100.70",
          "chgp": "-21.55%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.80",
          "val2": "0.90",
          "chgp": "-11.11%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "51.80",
          "val2": "70.00",
          "chgp": "-26.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "89.30%",
          "val2": "126.20%",
          "chgp": "-3.69%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

150.50

128.40

17.21%

Operating Profit (PBDIT) excl Other Income

11.80

7.00

68.57%

Interest

0.80

0.40

100.00%

Exceptional Items

0.00

0.00

Consolidate Net Profit

5.50

2.60

111.54%

Operating Profit Margin (Excl OI)

35.40%

23.70%

1.17%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 17.21% vs -0.54% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is 111.54% vs -74.51% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

694.80

702.20

-1.05%

Operating Profit (PBDIT) excl Other Income

79.00

100.70

-21.55%

Interest

0.80

0.90

-11.11%

Exceptional Items

0.00

0.00

Consolidate Net Profit

51.80

70.00

-26.00%

Operating Profit Margin (Excl OI)

89.30%

126.20%

-3.69%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -1.05% vs 9.84% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -26.00% vs 18.85% in Dec 2023

All Annual Results