AAK AB

  • Market Cap: Mid Cap
  • Industry: FMCG
  • ISIN: SE0011337708
SEK
230.20
2.6 (1.14%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
46,021.00
45,052.00
46,028.00
50,425.00
35,452.00
27,934.00
28,510.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
46,021.00
45,052.00
46,028.00
50,425.00
35,452.00
27,934.00
28,510.00
Raw Material Cost
41,610.00
40,273.00
42,130.00
47,838.00
32,983.00
25,846.00
26,523.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
3,537.00
3,674.00
3,399.00
2,958.00
2,527.00
2,334.00
2,423.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
256.00
270.00
318.00
231.00
121.00
135.00
156.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-379.30
-394.40
-371.70
-318.90
-264.80
-246.90
-257.90
Total Expenditure (Excl Depreciation)
41,610.00
40,273.00
42,130.00
47,838.00
32,983.00
25,846.00
26,523.00
Operating Profit (PBDIT) excl Other Income
4411
4779
3898
2587
2469
2088
1987
Other Income
349.00
149.00
253.00
-60.00
176.00
307.00
179.00
Operating Profit (PBDIT)
5,642.00
5,790.00
5,009.00
3,345.00
3,362.00
3,123.00
2,853.00
Interest
256.00
270.00
318.00
231.00
121.00
135.00
156.00
Exceptional Items
0.00
0.00
-19.00
19.00
-545.00
-231.00
-15.00
Gross Profit (PBDT)
4,411.00
4,779.00
3,898.00
2,587.00
2,469.00
2,088.00
1,987.00
Depreciation
882.00
862.00
858.00
818.00
717.00
728.00
687.00
Profit Before Tax
4,504.00
4,658.00
3,814.00
2,315.00
1,979.00
2,029.00
1,995.00
Tax
1,068.00
1,118.00
870.00
570.00
540.00
459.00
498.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,429.00
3,536.00
2,946.00
1,770.00
1,437.00
1,563.00
1,487.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
3,429.00
3,536.00
2,946.00
1,770.00
1,437.00
1,563.00
1,487.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.00
6.00
8.00
10.00
10.00
18.00
26.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,436.00
3,542.00
2,954.00
1,780.00
1,447.00
1,581.00
1,513.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
1.67
1.67
1.67
1.67
1.67
1.67
Reserves
19,897.00
20,087.00
17,117.00
15,036.00
11,783.00
9,699.00
10,337.00
Earnings per share (EPS)
13.16
13.57
11.35
6.84
5.58
6.07
5.86
Diluted Earnings per share
13.16
13.57
11.35
6.84
5.58
6.07
5.86
Operating Profit Margin (Excl OI)
9.58%
10.61%
8.47%
5.13%
6.96%
7.47%
6.97%
Gross Profit Margin
11.7%
12.25%
10.15%
6.21%
7.6%
9.87%
9.41%
PAT Margin
7.45%
7.85%
6.4%
3.51%
4.05%
5.6%
5.22%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2025 is 2.15% vs -2.12% in Dec 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is -2.99% vs 19.91% in Dec 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is -6.17% vs 18.61% in Dec 2024

stock-summary

Interest

YoY Growth in year ended Dec 2025 is -5.19% vs -15.09% in Dec 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2025 has fallen from Dec 2024

Compare Annual Results Of AAK AB With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(SEK)
Change(%)
Net Sales
46,021.00
8,525.00
37,496.00
439.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
46,021.00
8,525.00
37,496.00
439.84%
Raw Material Cost
41,610.00
5,332.00
36,278.00
680.38%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,537.00
1,628.00
1,909.00
117.26%
Power Cost
0
0
0.00
Manufacturing Expenses
256.00
126.00
130.00
103.17%
Selling and Distribution Expenses
0.00
1,941.00
-1,941.00
-100.00%
Other Expenses
-379.30
-169.40
-209.90
-123.91%
Total Expenditure (Excl Depreciation)
41,610.00
7,333.00
34,277.00
467.43%
Operating Profit (PBDIT) excl Other Income
4,411.00
1,192.00
3,219.00
270.05%
Other Income
349.00
33.00
316.00
957.58%
Operating Profit (PBDIT)
5,642.00
1,484.00
4,158.00
280.19%
Interest
256.00
126.00
130.00
103.17%
Exceptional Items
0.00
-81.00
81.00
100.00%
Gross Profit (PBDT)
4,411.00
3,193.00
1,218.00
38.15%
Depreciation
882.00
259.00
623.00
240.54%
Profit Before Tax
4,504.00
1,018.00
3,486.00
342.44%
Tax
1,068.00
227.00
841.00
370.48%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,429.00
791.00
2,638.00
333.50%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,429.00
791.00
2,638.00
333.50%
Share in Profit of Associates
0
0
0.00
Minority Interest
7.00
0.00
7.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,436.00
791.00
2,645.00
334.39%
Equity Capital
0
0
0.00
Face Value
0.00
5.00
0.00
Reserves
19,897.00
5,706.00
14,191.00
248.70%
Earnings per share (EPS)
13.16
2.78
10.38
373.38%
Diluted Earnings per share
13.16
2.78
10.38
373.38%
Operating Profit Margin (Excl OI)
9.58%
13.98%
0.00
-4.40%
Gross Profit Margin
11.70%
14.98%
0.00
-3.28%
PAT Margin
7.45%
9.28%
0.00
-1.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,602.10 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 2.15% vs -2.12% in Dec 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 343.60 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is -2.99% vs 19.91% in Dec 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 529.30 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is -6.17% vs 18.61% in Dec 2024

Annual - Interest
Interest 25.60 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is -5.19% vs -15.09% in Dec 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.58%
in Dec 2025

Figures in %
stock-summary

YoY Growth in year ended Dec 2025 has fallen from Dec 2024