Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
23,445.46
23,594.32
20,642.66
15,493.49
10,844.79
5,883.24
3,872.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
23,445.46
23,594.32
20,642.66
15,493.49
10,844.79
5,883.24
3,872.13
Raw Material Cost
9,528.92
9,087.27
7,527.47
5,834.30
4,208.67
2,539.85
2,205.40
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
5,277.11
5,007.27
4,077.80
3,080.09
2,102.09
1,403.48
1,338.60
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
120.45
76.16
58.56
55.03
32.37
11.18
2.59
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-539.76
-508.34
-413.64
-313.51
-213.45
-141.47
-134.12
Total Expenditure (Excl Depreciation)
9,528.92
9,087.27
7,527.47
5,834.30
4,208.67
2,539.85
2,205.40
Operating Profit (PBDIT) excl Other Income
13916.5
14507
13115.2
9659.199999999999
6636.1
3343.3999999999996
1666.6999999999998
Other Income
0.00
297.69
126.01
39.41
-33.72
0.49
0.48
Operating Profit (PBDIT)
15,687.88
16,431.25
14,672.19
10,766.18
7,420.71
3,689.88
1,937.65
Interest
120.45
76.16
58.56
55.03
32.37
11.18
2.59
Exceptional Items
0.00
1,727.56
0.00
-1.27
0.00
-203.42
0.00
Gross Profit (PBDT)
13,916.54
14,507.05
13,115.18
9,659.18
6,636.12
3,343.39
1,666.73
Depreciation
1,771.34
1,626.51
1,430.99
1,067.60
818.31
341.16
269.76
Profit Before Tax
13,796.09
16,456.15
13,182.63
9,642.29
6,570.04
3,134.12
1,665.30
Tax
2,040.24
2,229.06
892.33
672.52
426.74
147.53
79.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11,755.85
14,227.08
12,290.30
8,969.78
6,143.30
2,986.59
1,585.39
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
11,755.85
14,227.08
12,290.30
8,969.78
6,143.30
2,986.59
1,585.39
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
11,755.85
14,227.08
12,290.30
8,969.78
6,143.30
2,986.59
1,585.39
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.03
0.03
0.03
0.03
0.03
0.03
Reserves
44,135.79
45,443.74
44,599.18
38,479.06
32,854.14
27,393.84
2,951.60
Earnings per share (EPS)
57.89
67.6
56.62
41.24
27.7
15.8
8.65
Diluted Earnings per share
57.89
67.6
56.62
41.24
27.7
15.8
8.65
Operating Profit Margin (Excl OI)
59.36%
61.49%
63.53%
62.34%
61.19%
56.91%
43.06%
Gross Profit Margin
66.4%
76.64%
70.79%
69.13%
68.13%
59.07%
49.97%
PAT Margin
50.14%
60.3%
59.54%
57.89%
56.65%
50.76%
40.94%
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 -0.63% vs 14.30% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -17.37% vs 15.76% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -2.76% vs 10.91% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 58.01% vs 30.03% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Evolution AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
23,445.46
2,045.00
21,400.46
1,046.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
23,445.46
2,045.00
21,400.46
1,046.48%
Raw Material Cost
9,528.92
1,114.00
8,414.92
755.38%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
5,277.11
749.00
4,528.11
604.55%
Power Cost
0
0
0.00
Manufacturing Expenses
120.45
10.00
110.45
1,104.50%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-539.76
-65.00
-474.76
-730.40%
Total Expenditure (Excl Depreciation)
9,528.92
1,223.00
8,305.92
679.14%
Operating Profit (PBDIT) excl Other Income
13,916.54
822.00
13,094.54
1,593.01%
Other Income
0.00
80.00
-80.00
-100.00%
Operating Profit (PBDIT)
15,687.88
990.00
14,697.88
1,484.63%
Interest
120.45
10.00
110.45
1,104.50%
Exceptional Items
0.00
-1.00
1.00
100.00%
Gross Profit (PBDT)
13,916.54
931.00
12,985.54
1,394.79%
Depreciation
1,771.34
88.00
1,683.34
1,912.89%
Profit Before Tax
13,796.09
891.00
12,905.09
1,448.38%
Tax
2,040.24
179.00
1,861.24
1,039.80%
Provisions and contingencies
0
0
0.00
Profit After Tax
11,755.85
710.00
11,045.85
1,555.75%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11,755.85
710.00
11,045.85
1,555.75%
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
11,755.85
710.00
11,045.85
1,555.75%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
44,135.79
2,362.00
41,773.79
1,768.58%
Earnings per share (EPS)
57.89
1.16
56.73
4,890.52%
Diluted Earnings per share
57.89
1.16
56.73
4,890.52%
Operating Profit Margin (Excl OI)
59.36%
40.20%
0.00
19.16%
Gross Profit Margin
66.40%
47.87%
0.00
18.53%
PAT Margin
50.14%
34.72%
0.00
15.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,344.55 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -0.63% vs 14.30% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,175.59 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -17.37% vs 15.76% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,568.79 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -2.76% vs 10.91% in Dec 2024
Annual - Interest
Interest 12.04 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 58.01% vs 30.03% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 59.36%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






