CellaVision AB

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is -14.58% vs 14.52% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is -45.78% vs 37.87% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "166.40",
          "val2": "194.80",
          "chgp": "-14.58%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "39.90",
          "val2": "66.50",
          "chgp": "-40.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.50",
          "val2": "5.20",
          "chgp": "-90.38%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "22.50",
          "val2": "41.50",
          "chgp": "-45.78%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "171.20%",
          "val2": "293.20%",
          "chgp": "-12.20%",
          "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 4.95% vs 6.78% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 8.81% vs 7.98% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "759.00",
          "val2": "723.20",
          "chgp": "4.95%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "241.40",
          "val2": "218.70",
          "chgp": "10.38%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.90",
          "val2": "1.90",
          "chgp": "-52.63%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "153.10",
          "val2": "140.70",
          "chgp": "8.81%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "266.20%",
          "val2": "245.70%",
          "chgp": "2.05%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'26

Mar'25

Change(%)

Net Sales

166.40

194.80

-14.58%

Operating Profit (PBDIT) excl Other Income

39.90

66.50

-40.00%

Interest

0.50

5.20

-90.38%

Exceptional Items

0.00

0.00

Consolidate Net Profit

22.50

41.50

-45.78%

Operating Profit Margin (Excl OI)

171.20%

293.20%

-12.20%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is -14.58% vs 14.52% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is -45.78% vs 37.87% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

759.00

723.20

4.95%

Operating Profit (PBDIT) excl Other Income

241.40

218.70

10.38%

Interest

0.90

1.90

-52.63%

Exceptional Items

0.00

0.00

Consolidate Net Profit

153.10

140.70

8.81%

Operating Profit Margin (Excl OI)

266.20%

245.70%

2.05%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 4.95% vs 6.78% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 8.81% vs 7.98% in Dec 2024

All Annual Results