CTEK AB

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is -10.20% vs -1.69% in Dec 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is -33.59% vs -9.03% in Dec 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "187.60",
          "val2": "208.90",
          "chgp": "-10.20%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "36.80",
          "val2": "49.30",
          "chgp": "-25.35%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "2.40",
          "val2": "6.50",
          "chgp": "-63.08%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "2.00",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "8.70",
          "val2": "13.10",
          "chgp": "-33.59%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "80.00%",
          "val2": "140.70%",
          "chgp": "-6.07%",
          "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 -9.00% vs 3.35% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 162.62% vs 83.65% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "831.60",
          "val2": "913.80",
          "chgp": "-9.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "155.80",
          "val2": "139.80",
          "chgp": "11.44%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "21.60",
          "val2": "32.90",
          "chgp": "-34.35%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.60",
          "val2": "-104.30",
          "chgp": "100.58%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "26.30",
          "val2": "-42.00",
          "chgp": "162.62%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "93.10%",
          "val2": "71.80%",
          "chgp": "2.13%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ

Mar'26

Dec'25

Change(%)

Net Sales

187.60

208.90

-10.20%

Operating Profit (PBDIT) excl Other Income

36.80

49.30

-25.35%

Interest

2.40

6.50

-63.08%

Exceptional Items

0.00

2.00

-100.00%

Consolidate Net Profit

8.70

13.10

-33.59%

Operating Profit Margin (Excl OI)

80.00%

140.70%

-6.07%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is -10.20% vs -1.69% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is -33.59% vs -9.03% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

831.60

913.80

-9.00%

Operating Profit (PBDIT) excl Other Income

155.80

139.80

11.44%

Interest

21.60

32.90

-34.35%

Exceptional Items

0.60

-104.30

100.58%

Consolidate Net Profit

26.30

-42.00

162.62%

Operating Profit Margin (Excl OI)

93.10%

71.80%

2.13%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -9.00% vs 3.35% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 162.62% vs 83.65% in Dec 2024

All Annual Results