CellaVision 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 -1.73% vs 6.43% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 0.64% vs 19.62% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "175.60",
          "val2": "178.70",
          "chgp": "-1.73%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "49.80",
          "val2": "48.80",
          "chgp": "2.05%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.40",
          "val2": "0.60",
          "chgp": "-33.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "31.30",
          "val2": "31.10",
          "chgp": "0.64%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "225.10%",
          "val2": "214.90%",
          "chgp": "1.02%",
          "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 6.78% vs 5.94% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 7.98% vs 10.14% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "723.20",
          "val2": "677.30",
          "chgp": "6.78%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "218.70",
          "val2": "206.80",
          "chgp": "5.75%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1.90",
          "val2": "3.30",
          "chgp": "-42.42%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "140.70",
          "val2": "130.30",
          "chgp": "7.98%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "245.70%",
          "val2": "246.60%",
          "chgp": "-0.09%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

175.60

178.70

-1.73%

Operating Profit (PBDIT) excl Other Income

49.80

48.80

2.05%

Interest

0.40

0.60

-33.33%

Exceptional Items

0.00

0.00

Consolidate Net Profit

31.30

31.10

0.64%

Operating Profit Margin (Excl OI)

225.10%

214.90%

1.02%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is -1.73% vs 6.43% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 0.64% vs 19.62% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

723.20

677.30

6.78%

Operating Profit (PBDIT) excl Other Income

218.70

206.80

5.75%

Interest

1.90

3.30

-42.42%

Exceptional Items

0.00

0.00

Consolidate Net Profit

140.70

130.30

7.98%

Operating Profit Margin (Excl OI)

245.70%

246.60%

-0.09%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 6.78% vs 5.94% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 7.98% vs 10.14% in Dec 2023

All Annual Results