Annual 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
18,991.00
18,980.00
17,287.00
14,496.00
12,867.00
12,288.00
11,935.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
18,991.00
18,980.00
17,287.00
14,496.00
12,867.00
12,288.00
11,935.00
Raw Material Cost
17,253.00
16,206.00
14,904.00
12,980.10
11,446.90
10,987.10
11,367.20
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
12,155.00
12,526.00
11,370.00
9,978.00
8,791.00
8,385.00
8,133.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
795.00
861.00
809.00
660.00
653.00
655.00
554.00
Selling and Distribution Expenses
0.00
1,410.00
1,208.00
1,027.00
851.00
829.00
0.00
Other Expenses
-1,295.00
-1,338.70
-1,217.90
-1,063.80
-944.40
-904.00
-868.70
Total Expenditure (Excl Depreciation)
17,253.00
17,616.00
16,112.00
14,007.10
12,297.90
11,816.10
11,367.20
Operating Profit (PBDIT) excl Other Income
1738
1364
1175
488.9
569.0999999999999
471.9
567.8
Other Income
34.00
64.00
53.00
63.00
25.00
84.00
107.00
Operating Profit (PBDIT)
3,822.00
3,456.00
3,056.00
2,109.90
2,005.10
1,935.90
1,942.80
Interest
795.00
861.00
809.00
660.00
653.00
655.00
554.00
Exceptional Items
46.00
18.00
59.00
66.10
161.90
-826.90
-13.80
Gross Profit (PBDT)
1,738.00
2,774.00
2,383.00
1,515.90
1,420.10
1,300.90
567.80
Depreciation
2,050.00
2,028.00
1,828.00
1,558.00
1,411.00
1,380.00
1,268.00
Profit Before Tax
1,023.00
585.00
478.00
-42.00
103.00
-926.00
107.00
Tax
210.00
135.00
102.00
2.00
44.00
-22.00
26.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
813.00
450.00
376.00
-45.00
56.00
-906.00
81.00
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
813.00
450.00
376.00
-45.00
56.00
-906.00
81.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
1.00
3.00
2.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
813.00
450.00
376.00
-44.00
59.00
-904.00
81.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
5,445.00
5,333.00
5,363.00
5,001.00
4,932.00
4,849.00
5,831.00
Earnings per share (EPS)
5.42
2.85
2.33
-0.28
0.35
-5.63
0.5
Diluted Earnings per share
5.42
2.85
2.33
-0.28
0.35
-5.63
0.5
Operating Profit Margin (Excl OI)
9.15%
7.19%
6.8%
3.37%
4.42%
3.84%
4.76%
Gross Profit Margin
16.18%
13.77%
13.34%
10.46%
11.77%
3.69%
11.52%
PAT Margin
4.28%
2.37%
2.18%
-0.31%
0.44%
-7.37%
0.68%
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
Net Sales
YoY Growth in year ended Dec 2025 is 0.06% vs 9.79% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 80.67% vs 19.68% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 11.67% vs 12.95% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -7.67% vs 6.43% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Attendo AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
18,991.00
26,322.09
-7,331.09
-27.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
18,991.00
26,322.09
-7,331.09
-27.85%
Raw Material Cost
17,253.00
20,226.65
-2,973.65
-14.70%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
12,155.00
0.00
12,155.00
Power Cost
0
0
0.00
Manufacturing Expenses
795.00
708.39
86.61
12.23%
Selling and Distribution Expenses
0.00
4,372.07
-4,372.07
-100.00%
Other Expenses
-1,295.00
-70.84
-1,224.16
-1,728.06%
Total Expenditure (Excl Depreciation)
17,253.00
24,598.72
-7,345.72
-29.86%
Operating Profit (PBDIT) excl Other Income
1,738.00
1,723.37
14.63
0.85%
Other Income
34.00
73.05
-39.05
-53.46%
Operating Profit (PBDIT)
3,822.00
4,179.48
-357.48
-8.55%
Interest
795.00
708.39
86.61
12.23%
Exceptional Items
46.00
0.00
46.00
Gross Profit (PBDT)
1,738.00
6,095.44
-4,357.44
-71.49%
Depreciation
2,050.00
2,383.06
-333.06
-13.98%
Profit Before Tax
1,023.00
1,088.04
-65.04
-5.98%
Tax
210.00
284.46
-74.46
-26.18%
Provisions and contingencies
0
0
0.00
Profit After Tax
813.00
857.81
-44.81
-5.22%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
813.00
857.81
-44.81
-5.22%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-53.13
53.13
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
813.00
804.68
8.32
1.03%
Equity Capital
0
0
0.00
Face Value
0.00
2.17
0.00
Reserves
5,445.00
5,768.64
-323.64
-5.61%
Earnings per share (EPS)
5.42
5.68
-0.26
-4.58%
Diluted Earnings per share
5.42
5.68
-0.26
-4.58%
Operating Profit Margin (Excl OI)
9.15%
6.55%
0.00
2.60%
Gross Profit Margin
16.18%
13.19%
0.00
2.99%
PAT Margin
4.28%
3.26%
0.00
1.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,899.10 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 0.06% vs 9.79% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 81.30 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 80.67% vs 19.68% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 378.80 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 11.67% vs 12.95% in Dec 2024
Annual - Interest
Interest 79.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -7.67% vs 6.43% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.15%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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