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
844.97
868.31
889.63
796.66
649.29
531.69
485.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
844.97
868.31
889.63
796.66
649.29
531.69
485.13
Raw Material Cost
781.37
804.84
818.62
733.09
610.79
494.71
450.30
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
473.16
491.98
480.61
433.41
385.25
322.72
308.39
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.26
6.32
6.69
3.63
2.26
1.42
1.59
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-47.64
-49.79
-48.64
-43.70
-38.75
-32.36
-31.00
Total Expenditure (Excl Depreciation)
781.37
805.22
819.54
733.09
610.79
495.21
450.30
Operating Profit (PBDIT) excl Other Income
63.6
63.099999999999994
70.1
63.6
38.5
36.5
34.8
Other Income
5.19
6.24
6.18
3.66
3.94
1.25
2.87
Operating Profit (PBDIT)
98.45
100.01
105.60
96.14
72.92
62.69
61.12
Interest
3.26
6.32
6.69
3.63
2.26
1.42
1.59
Exceptional Items
-3.00
0.00
-0.44
-1.80
-1.68
-0.51
-0.18
Gross Profit (PBDT)
63.60
63.47
71.01
63.58
38.50
36.98
34.83
Depreciation
29.66
30.68
29.33
28.91
30.48
24.96
23.43
Profit Before Tax
62.53
63.01
69.14
61.79
38.50
35.79
35.92
Tax
14.74
14.42
15.70
13.54
8.20
7.80
8.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
47.79
48.59
53.44
48.25
30.28
27.96
27.19
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
47.79
48.59
53.44
48.25
30.28
27.96
27.19
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
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
47.79
48.59
53.44
48.25
30.28
27.96
27.19
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.5
0.5
0.5
0.5
0.5
0.5
0.5
Reserves
336.82
319.27
298.92
271.98
234.19
205.71
192.20
Earnings per share (EPS)
6.67
6.78
7.46
6.79
4.32
4.02
3.97
Diluted Earnings per share
6.67
6.78
7.46
6.79
4.32
4.02
3.97
Operating Profit Margin (Excl OI)
7.53%
7.27%
7.88%
7.98%
5.93%
6.86%
7.18%
Gross Profit Margin
10.91%
10.79%
11.07%
11.39%
10.62%
11.43%
12.23%
PAT Margin
5.66%
5.6%
6.01%
6.06%
4.66%
5.26%
5.6%
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 -2.68% vs -2.39% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -1.65% vs -8.99% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -0.53% vs -5.63% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -47.62% vs -5.97% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of C.A.G Group AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
844.97
220.98
623.99
282.37%
Other Operating Income
0.00
0.00
0.00
Total Operating income
844.97
220.98
623.99
282.37%
Raw Material Cost
781.37
522.40
258.97
49.57%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
473.16
0.00
473.16
Power Cost
0
0
0.00
Manufacturing Expenses
3.26
2.15
1.11
51.63%
Selling and Distribution Expenses
0.00
81.04
-81.04
-100.00%
Other Expenses
-47.64
-0.22
-47.42
-21,554.55%
Total Expenditure (Excl Depreciation)
781.37
603.43
177.94
29.49%
Operating Profit (PBDIT) excl Other Income
63.60
-382.45
446.05
116.63%
Other Income
5.19
-18.05
23.24
128.75%
Operating Profit (PBDIT)
98.45
29.44
69.01
234.41%
Interest
3.26
2.15
1.11
51.63%
Exceptional Items
-3.00
0.00
-3.00
Gross Profit (PBDT)
63.60
-301.42
365.02
121.10%
Depreciation
29.66
429.94
-400.28
-93.10%
Profit Before Tax
62.53
-402.66
465.19
115.53%
Tax
14.74
-3.34
18.08
541.32%
Provisions and contingencies
0
0
0.00
Profit After Tax
47.79
-399.31
447.10
111.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
47.79
-399.31
447.10
111.97%
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
47.79
-399.31
447.10
111.97%
Equity Capital
0
0
0.00
Face Value
0.50
0.00
0.00
Reserves
336.82
221.03
115.79
52.39%
Earnings per share (EPS)
6.67
-0.25
6.92
2,768.00%
Diluted Earnings per share
6.67
-0.25
6.92
2,768.00%
Operating Profit Margin (Excl OI)
7.53%
-173.07%
0.00
180.60%
Gross Profit Margin
10.91%
12.35%
0.00
-1.44%
PAT Margin
5.66%
-180.70%
0.00
186.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 84.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -2.68% vs -2.39% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 4.78 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -1.65% vs -8.99% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.33 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -0.53% vs -5.63% in Dec 2024
Annual - Interest
Interest 0.33 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -47.62% vs -5.97% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.53%
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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