Sustainion Group 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 187.21% vs -11.75% in Mar 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2025 is 154.17% vs -500.00% in Mar 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "110.00",
          "val2": "38.30",
          "chgp": "187.21%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "8.10",
          "val2": "1.70",
          "chgp": "376.47%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "2.40",
          "val2": "1.50",
          "chgp": "60.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1.30",
          "val2": "-2.40",
          "chgp": "154.17%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "38.80%",
          "val2": "-59.30%",
          "chgp": "9.81%",
          "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 10.91% vs 16.14% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 288.89% vs -66.67% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "189.10",
          "val2": "170.50",
          "chgp": "10.91%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "14.90",
          "val2": "15.40",
          "chgp": "-3.25%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "5.70",
          "val2": "5.90",
          "chgp": "-3.39%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "5.20",
          "val2": "3.20",
          "chgp": "62.50%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "3.50",
          "val2": "0.90",
          "chgp": "288.89%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "7.60%",
          "val2": "11.40%",
          "chgp": "-0.38%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Mar'25

Mar'24

Change(%)

Net Sales

110.00

38.30

187.21%

Operating Profit (PBDIT) excl Other Income

8.10

1.70

376.47%

Interest

2.40

1.50

60.00%

Exceptional Items

0.00

0.00

Consolidate Net Profit

1.30

-2.40

154.17%

Operating Profit Margin (Excl OI)

38.80%

-59.30%

9.81%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2025 is 187.21% vs -11.75% in Mar 2024

Consolidated Net Profit

YoY Growth in quarter ended Mar 2025 is 154.17% vs -500.00% in Mar 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

189.10

170.50

10.91%

Operating Profit (PBDIT) excl Other Income

14.90

15.40

-3.25%

Interest

5.70

5.90

-3.39%

Exceptional Items

5.20

3.20

62.50%

Consolidate Net Profit

3.50

0.90

288.89%

Operating Profit Margin (Excl OI)

7.60%

11.40%

-0.38%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 10.91% vs 16.14% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 288.89% vs -66.67% in Dec 2023

All Annual Results