C.A.G Group 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 -1.78% vs -7.98% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -3.38% vs -16.38% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "226.50",
          "val2": "230.60",
          "chgp": "-1.78%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "26.30",
          "val2": "26.70",
          "chgp": "-1.50%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.60",
          "val2": "1.20",
          "chgp": "-50.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "14.30",
          "val2": "14.80",
          "chgp": "-3.38%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "83.50%",
          "val2": "82.00%",
          "chgp": "0.15%",
          "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 -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) - Dec'25 - YoY

Dec'25

Dec'24

Change(%)

Net Sales

226.50

230.60

-1.78%

Operating Profit (PBDIT) excl Other Income

26.30

26.70

-1.50%

Interest

0.60

1.20

-50.00%

Exceptional Items

0.00

0.00

Consolidate Net Profit

14.30

14.80

-3.38%

Operating Profit Margin (Excl OI)

83.50%

82.00%

0.15%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is -1.78% vs -7.98% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is -3.38% vs -16.38% in Dec 2024

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