C.A.G Group AB

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2026 is 11.16% vs -5.52% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2026 is -10.83% vs 0.84% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'26",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "236.10",
          "val2": "212.40",
          "chgp": "11.16%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "23.30",
          "val2": "22.30",
          "chgp": "4.48%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.50",
          "val2": "1.00",
          "chgp": "-50.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-3.60",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "10.70",
          "val2": "12.00",
          "chgp": "-10.83%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "66.80%",
          "val2": "69.80%",
          "chgp": "-0.30%",
          "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 -2.68% vs -2.39% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -1.65% vs -8.99% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "845.00",
          "val2": "868.30",
          "chgp": "-2.68%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "93.30",
          "val2": "93.80",
          "chgp": "-0.53%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "3.30",
          "val2": "6.30",
          "chgp": "-47.62%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-3.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "47.80",
          "val2": "48.60",
          "chgp": "-1.65%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "75.30%",
          "val2": "72.70%",
          "chgp": "0.26%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'26 - YoY

Jun'26

Jun'25

Change(%)

Net Sales

236.10

212.40

11.16%

Operating Profit (PBDIT) excl Other Income

23.30

22.30

4.48%

Interest

0.50

1.00

-50.00%

Exceptional Items

-3.60

0.00

Consolidate Net Profit

10.70

12.00

-10.83%

Operating Profit Margin (Excl OI)

66.80%

69.80%

-0.30%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2026 is 11.16% vs -5.52% in Jun 2025

Consolidated Net Profit

YoY Growth in quarter ended Jun 2026 is -10.83% vs 0.84% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

845.00

868.30

-2.68%

Operating Profit (PBDIT) excl Other Income

93.30

93.80

-0.53%

Interest

3.30

6.30

-47.62%

Exceptional Items

-3.00

0.00

Consolidate Net Profit

47.80

48.60

-1.65%

Operating Profit Margin (Excl OI)

75.30%

72.70%

0.26%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -2.68% vs -2.39% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -1.65% vs -8.99% in Dec 2024

All Annual Results