Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Net Sales
18,630.00
19,691.00
20,669.00
18,405.00
13,847.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
18,630.00
19,691.00
20,669.00
18,405.00
13,847.00
Raw Material Cost
15,314.00
15,854.00
16,195.00
13,782.00
10,363.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
5,216.00
5,030.00
4,548.00
4,072.00
3,613.00
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
68.00
64.00
95.00
43.00
81.00
Selling and Distribution Expenses
2,118.00
2,131.00
2,176.00
2,052.00
1,626.00
Other Expenses
-501.40
-482.20
-440.50
-392.30
-350.50
Total Expenditure (Excl Depreciation)
17,702.00
18,257.00
18,609.00
16,026.00
12,178.00
Operating Profit (PBDIT) excl Other Income
928
1434
2060
2379
1669
Other Income
35.00
129.00
9.00
15.00
45.00
Operating Profit (PBDIT)
1,912.00
2,477.00
2,980.00
3,263.00
2,639.00
Interest
68.00
64.00
95.00
43.00
81.00
Exceptional Items
59.00
72.00
80.00
-423.00
-212.00
Gross Profit (PBDT)
3,316.00
3,837.00
4,474.00
4,623.00
3,484.00
Depreciation
930.00
914.00
911.00
859.00
840.00
Profit Before Tax
973.00
1,571.00
2,074.00
1,938.00
1,506.00
Tax
302.00
350.00
500.00
455.00
278.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
671.00
1,221.00
1,574.00
1,471.00
1,205.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
671.00
1,221.00
1,574.00
1,471.00
1,205.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
12.00
23.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
671.00
1,221.00
1,574.00
1,483.00
1,228.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
0.0
Reserves
16,516.00
16,614.00
15,732.00
15,901.00
11,663.00
Earnings per share (EPS)
2.67
4.87
6.27
5.86
4.8
Diluted Earnings per share
2.67
4.87
6.27
5.86
4.8
Operating Profit Margin (Excl OI)
5.08%
7.28%
9.97%
12.98%
12.67%
Gross Profit Margin
10.21%
12.62%
14.44%
15.2%
16.94%
PAT Margin
3.6%
6.2%
7.62%
7.99%
8.7%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -5.39% vs -4.73% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -45.05% vs -22.43% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -20.06% vs -20.97% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 6.25% vs -32.63% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Alleima AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
18,630.00
6,025.00
12,605.00
209.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
18,630.00
6,025.00
12,605.00
209.21%
Raw Material Cost
15,314.00
5,639.00
9,675.00
171.57%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
5,216.00
1,362.00
3,854.00
282.97%
Power Cost
0
0
0.00
Manufacturing Expenses
68.00
138.00
-70.00
-50.72%
Selling and Distribution Expenses
2,118.00
0.00
2,118.00
Other Expenses
-501.40
-150.00
-351.40
-234.27%
Total Expenditure (Excl Depreciation)
17,702.00
5,639.00
12,063.00
213.92%
Operating Profit (PBDIT) excl Other Income
928.00
386.00
542.00
140.41%
Other Income
35.00
-30.00
65.00
216.67%
Operating Profit (PBDIT)
1,912.00
633.00
1,279.00
202.05%
Interest
68.00
138.00
-70.00
-50.72%
Exceptional Items
59.00
65.00
-6.00
-9.23%
Gross Profit (PBDT)
3,316.00
386.00
2,930.00
759.07%
Depreciation
930.00
277.00
653.00
235.74%
Profit Before Tax
973.00
283.00
690.00
243.82%
Tax
302.00
37.00
265.00
716.22%
Provisions and contingencies
0
0
0.00
Profit After Tax
671.00
246.00
425.00
172.76%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
671.00
246.00
425.00
172.76%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
671.00
246.00
425.00
172.76%
Equity Capital
0
0
0.00
Face Value
1.00
0.10
0.00
Reserves
16,516.00
1,814.00
14,702.00
810.47%
Earnings per share (EPS)
2.67
5.38
-2.71
-50.37%
Diluted Earnings per share
2.67
5.38
-2.71
-50.37%
Operating Profit Margin (Excl OI)
5.08%
6.41%
0.00
-1.33%
Gross Profit Margin
10.21%
9.29%
0.00
0.92%
PAT Margin
3.60%
4.08%
0.00
-0.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,863.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -5.39% vs -4.73% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 67.10 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -45.05% vs -22.43% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 187.70 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -20.06% vs -20.97% in Dec 2024
Annual - Interest
Interest 6.80 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 6.25% vs -32.63% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.08%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






