CellaVision AB

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 5.62% vs -6.93% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 4.16% vs -18.85% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "197.20",
          "val2": "186.70",
          "chgp": "5.62%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "63.50",
          "val2": "58.90",
          "chgp": "7.81%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1.00",
          "val2": "2.70",
          "chgp": "-62.96%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "42.60",
          "val2": "40.90",
          "chgp": "4.16%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "279.40%",
          "val2": "275.10%",
          "chgp": "0.43%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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 4.95% vs 6.78% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 8.81% vs 7.98% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "759.00",
          "val2": "723.20",
          "chgp": "4.95%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "234.40",
          "val2": "218.70",
          "chgp": "7.18%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "10.70",
          "val2": "1.90",
          "chgp": "463.16%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "153.10",
          "val2": "140.70",
          "chgp": "8.81%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "266.20%",
          "val2": "245.70%",
          "chgp": "2.05%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Dec'24

Change(%)

Net Sales

197.20

186.70

5.62%

Operating Profit (PBDIT) excl Other Income

63.50

58.90

7.81%

Interest

1.00

2.70

-62.96%

Exceptional Items

0.00

0.00

Consolidate Net Profit

42.60

40.90

4.16%

Operating Profit Margin (Excl OI)

279.40%

275.10%

0.43%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 5.62% vs -6.93% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is 4.16% vs -18.85% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

759.00

723.20

4.95%

Operating Profit (PBDIT) excl Other Income

234.40

218.70

7.18%

Interest

10.70

1.90

463.16%

Exceptional Items

0.00

0.00

Consolidate Net Profit

153.10

140.70

8.81%

Operating Profit Margin (Excl OI)

266.20%

245.70%

2.05%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 4.95% vs 6.78% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 8.81% vs 7.98% in Dec 2024

All Annual Results