Concejo 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 -25.47% vs 2.10% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 65.24% vs -252.03% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "119.70",
          "val2": "160.60",
          "chgp": "-25.47%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-3.30",
          "val2": "-13.70",
          "chgp": "75.91%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.70",
          "val2": "2.70",
          "chgp": "-74.07%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "3.00",
          "val2": "-24.20",
          "chgp": "112.40%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-13.00",
          "val2": "-37.40",
          "chgp": "65.24%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-27.60%",
          "val2": "-85.30%",
          "chgp": "5.77%",
          "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 -9.42% vs 7.68% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 188.64% vs -500.00% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "522.00",
          "val2": "576.30",
          "chgp": "-9.42%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "24.50",
          "val2": "-1.10",
          "chgp": "2,327.27%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "2.60",
          "val2": "7.30",
          "chgp": "-64.38%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "15.40",
          "val2": "-10.30",
          "chgp": "249.51%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "46.80",
          "val2": "-52.80",
          "chgp": "188.64%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "4.60%",
          "val2": "-62.10%",
          "chgp": "6.67%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Dec'24

Change(%)

Net Sales

119.70

160.60

-25.47%

Operating Profit (PBDIT) excl Other Income

-3.30

-13.70

75.91%

Interest

0.70

2.70

-74.07%

Exceptional Items

3.00

-24.20

112.40%

Consolidate Net Profit

-13.00

-37.40

65.24%

Operating Profit Margin (Excl OI)

-27.60%

-85.30%

5.77%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is -25.47% vs 2.10% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is 65.24% vs -252.03% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

522.00

576.30

-9.42%

Operating Profit (PBDIT) excl Other Income

24.50

-1.10

2,327.27%

Interest

2.60

7.30

-64.38%

Exceptional Items

15.40

-10.30

249.51%

Consolidate Net Profit

46.80

-52.80

188.64%

Operating Profit Margin (Excl OI)

4.60%

-62.10%

6.67%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -9.42% vs 7.68% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 188.64% vs -500.00% in Dec 2024

All Annual Results