Alcadon Group AB

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -11.40% vs 2.36% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 70.37% vs -60.58% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "345.90",
          "val2": "390.40",
          "chgp": "-11.40%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "26.70",
          "val2": "26.50",
          "chgp": "0.75%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "6.30",
          "val2": "4.10",
          "chgp": "53.66%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "1.20",
          "val2": "-1.90",
          "chgp": "163.16%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "9.20",
          "val2": "5.40",
          "chgp": "70.37%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "46.30%",
          "val2": "35.90%",
          "chgp": "1.04%",
          "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 1.97% vs 41.64% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -2.64% vs 2.16% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,603.80",
          "val2": "1,572.80",
          "chgp": "1.97%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "119.60",
          "val2": "123.60",
          "chgp": "-3.24%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "29.60",
          "val2": "35.60",
          "chgp": "-16.85%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-7.70",
          "val2": "3.40",
          "chgp": "-326.47%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "36.90",
          "val2": "37.90",
          "chgp": "-2.64%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "46.80%",
          "val2": "53.90%",
          "chgp": "-0.71%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

345.90

390.40

-11.40%

Operating Profit (PBDIT) excl Other Income

26.70

26.50

0.75%

Interest

6.30

4.10

53.66%

Exceptional Items

1.20

-1.90

163.16%

Consolidate Net Profit

9.20

5.40

70.37%

Operating Profit Margin (Excl OI)

46.30%

35.90%

1.04%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is -11.40% vs 2.36% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 70.37% vs -60.58% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,603.80

1,572.80

1.97%

Operating Profit (PBDIT) excl Other Income

119.60

123.60

-3.24%

Interest

29.60

35.60

-16.85%

Exceptional Items

-7.70

3.40

-326.47%

Consolidate Net Profit

36.90

37.90

-2.64%

Operating Profit Margin (Excl OI)

46.80%

53.90%

-0.71%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 1.97% vs 41.64% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -2.64% vs 2.16% in Dec 2023

All Annual Results