CTEK AB

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -1.69% vs 7.59% in Sep 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -9.03% vs 1,128.57% in Sep 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "208.90",
          "val2": "212.50",
          "chgp": "-1.69%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "49.30",
          "val2": "47.00",
          "chgp": "4.89%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "6.50",
          "val2": "5.60",
          "chgp": "16.07%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "2.00",
          "val2": "-1.40",
          "chgp": "242.86%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "13.10",
          "val2": "14.40",
          "chgp": "-9.03%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "140.70%",
          "val2": "128.00%",
          "chgp": "1.27%",
          "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 -9.00% vs 3.35% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 162.62% vs 83.65% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "831.60",
          "val2": "913.80",
          "chgp": "-9.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "155.80",
          "val2": "139.80",
          "chgp": "11.44%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "34.70",
          "val2": "32.90",
          "chgp": "5.47%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.60",
          "val2": "-104.30",
          "chgp": "100.58%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "26.30",
          "val2": "-42.00",
          "chgp": "162.62%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "93.10%",
          "val2": "71.80%",
          "chgp": "2.13%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Sep'25

Change(%)

Net Sales

208.90

212.50

-1.69%

Operating Profit (PBDIT) excl Other Income

49.30

47.00

4.89%

Interest

6.50

5.60

16.07%

Exceptional Items

2.00

-1.40

242.86%

Consolidate Net Profit

13.10

14.40

-9.03%

Operating Profit Margin (Excl OI)

140.70%

128.00%

1.27%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is -1.69% vs 7.59% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is -9.03% vs 1,128.57% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

831.60

913.80

-9.00%

Operating Profit (PBDIT) excl Other Income

155.80

139.80

11.44%

Interest

34.70

32.90

5.47%

Exceptional Items

0.60

-104.30

100.58%

Consolidate Net Profit

26.30

-42.00

162.62%

Operating Profit Margin (Excl OI)

93.10%

71.80%

2.13%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -9.00% vs 3.35% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 162.62% vs 83.65% in Dec 2024

All Annual Results