Hufvudstaden AB Annual Results: Standalone & Consolidated Reports

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

3,291.80

3,179.20

2,961.60

2,745.80

2,547.90

1,918.70

1,981.20

Other Operating Income

0.00

Total Operating income

3,291.80

3,179.20

2,961.60

2,745.80

2,547.90

1,918.70

1,981.20

Raw Material Cost

1,596.00

1,564.70

1,441.80

1,352.20

1,130.80

546.50

564.90

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

410.80

403.60

367.30

344.70

317.10

160.40

159.40

Power Cost

0.00

Manufacturing Expenses

350.70

334.60

288.90

186.70

138.90

131.70

119.10

Selling and Distribution Expenses

59.70

54.30

53.00

55.70

57.90

47.40

49.20

Other Expenses

-70.08

-67.58

-60.54

-49.14

-44.25

-28.28

-14.84

Total Expenditure (Excl Depreciation)

1,716.40

1,681.40

1,545.60

1,447.90

1,202.20

603.20

744.20

Operating Profit (PBDIT) excl Other Income

1575.3999999999999

1497.8

1416

1297.8999999999999

1345.6999999999998

1315.5

1237

Other Income

6.60

13.40

9.80

2.20

0.00

0.40

Operating Profit (PBDIT)

1,642.70

1,573.60

1,476.60

1,340.10

1,359.20

1,324.80

1,367.50

Interest

350.70

334.60

288.90

186.70

138.90

131.70

119.10

Exceptional Items

-175.50

-613.40

-3,672.10

-209.10

2,519.30

-3,017.00

2,730.60

Gross Profit (PBDT)

1,635.10

1,552.10

1,469.00

1,353.40

1,403.60

1,362.90

1,405.30

Depreciation

60.70

62.40

50.80

40.20

13.50

9.30

11.00

Profit Before Tax

1,055.80

563.20

-2,535.20

904.30

3,726.10

-1,833.20

3,968.00

Tax

219.20

198.60

-608.00

182.30

770.80

-371.50

821.60

Provisions and contingencies

0.00

Profit After Tax

836.60

364.60

-1,927.20

722.00

2,955.30

-1,461.70

3,146.40

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

836.60

364.60

-1,927.20

722.00

2,955.30

-1,461.70

3,146.40

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

836.60

364.60

-1,927.20

722.00

2,955.30

-1,461.70

3,146.40

Equity Capital

0.00

Face Value

5.0

Reserves

27,859.40

28,606.90

28,788.60

31,262.00

31,066.00

28,616.50

31,382.70

Earnings per share (EPS)

4.18

1.8

-9.53

3.57

14.61

-7.13

15.25

Diluted Earnings per share

4.18

1.8

-9.53

3.57

14.61

-7.13

15.25

Operating Profit Margin (Excl OI)

47.86%

47.11%

47.81%

47.27%

52.82%

68.56%

62.44%

Gross Profit Margin

33.92%

19.68%

-83.89%

34.4%

146.77%

-95.06%

200.84%

PAT Margin

25.41%

11.47%

-65.07%

26.29%

115.99%

-76.18%

158.81%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Dec 2025 is 3.54% vs 7.35% in Dec 2024

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is 129.46% vs 118.92% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is 4.86% vs 6.37% in Dec 2024

Interest

YoY Growth in year ended Dec 2025 is 4.81% vs 15.82% in Dec 2024

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of Hufvudstaden AB With

Select Peers

Figures in Million

Consolidate Annual Results

Change(SEK)

Change(%)

Net Sales

3,291.80

3,760.00

-468.20

-12.45%

Other Operating Income

0.00

Total Operating income

3,291.80

3,760.00

-468.20

-12.45%

Raw Material Cost

1,596.00

1,152.00

444.00

38.54%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

410.80

298.00

112.80

37.85%

Power Cost

0.00

Manufacturing Expenses

350.70

979.00

-628.30

-64.18%

Selling and Distribution Expenses

59.70

106.00

-46.30

-43.68%

Other Expenses

-70.08

-124.20

54.12

43.57%

Total Expenditure (Excl Depreciation)

1,716.40

1,293.00

423.40

32.75%

Operating Profit (PBDIT) excl Other Income

1,575.40

2,467.00

-891.60

-36.14%

Other Income

6.60

3.00

3.60

120.00%

Operating Profit (PBDIT)

1,642.70

2,481.00

-838.30

-33.79%

Interest

350.70

979.00

-628.30

-64.18%

Exceptional Items

-175.50

-1,869.00

1,693.50

90.61%

Gross Profit (PBDT)

1,635.10

2,597.00

-961.90

-37.04%

Depreciation

60.70

11.00

49.70

451.82%

Profit Before Tax

1,055.80

-378.00

1,433.80

379.31%

Tax

219.20

-160.00

379.20

237.00%

Provisions and contingencies

0.00

Profit After Tax

836.60

-348.00

1,184.60

340.40%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

836.60

-348.00

1,184.60

340.40%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

836.60

-348.00

1,184.60

340.40%

Equity Capital

0.00

Face Value

5.00

15.41

0.00

Reserves

27,859.40

37,475.00

-9,615.60

-25.66%

Earnings per share (EPS)

4.18

-1.11

5.29

476.58%

Diluted Earnings per share

4.18

-1.11

5.29

476.58%

Operating Profit Margin (Excl OI)

47.86%

65.61%

0.00

-17.75%

Gross Profit Margin

33.92%

-9.76%

0.00

43.68%

PAT Margin

25.41%

-9.26%

0.00

34.67%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 329.18 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 3.54% vs 7.35% in Dec 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 83.66 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 129.46% vs 118.92% in Dec 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 163.61 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 4.86% vs 6.37% in Dec 2024

Annual - Interest

Interest 35.07 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 4.81% vs 15.82% in Dec 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 47.86%

in Dec 2025

Figures in %

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