Lyko Group AB

  • Market Cap: Small Cap
  • Industry: Retailing
  • ISIN: SE0010468918
SEK
67.60
-0.4 (-0.59%)
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stock-recommendationAnnual 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
3,962.60
3,561.70
3,053.70
2,486.90
2,144.50
1,665.00
1,171.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,962.60
3,561.70
3,053.70
2,486.90
2,144.50
1,665.00
1,171.90
Raw Material Cost
3,885.60
3,423.30
2,969.80
2,416.80
2,062.30
1,614.60
1,152.10
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
573.50
538.10
454.00
373.00
293.70
248.90
206.30
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
82.70
76.60
29.70
15.40
10.40
10.30
7.60
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-65.62
-59.53
-46.78
-37.57
-29.06
-24.64
-21.39
Total Expenditure (Excl Depreciation)
3,885.60
3,442.70
2,985.70
2,429.50
2,075.80
1,627.40
1,152.10
Operating Profit (PBDIT) excl Other Income
77
119
68
57.400000000000006
68.7
37.599999999999994
19.8
Other Income
4.80
-3.70
2.80
-2.60
-1.90
7.70
3.00
Operating Profit (PBDIT)
255.90
265.90
186.20
148.30
136.80
113.20
79.20
Interest
82.70
76.60
29.70
15.40
10.40
10.30
7.60
Exceptional Items
0.00
0.00
0.00
0.20
10.10
-17.50
-2.20
Gross Profit (PBDT)
77.00
138.40
83.90
70.10
82.20
50.40
19.80
Depreciation
174.10
150.60
115.40
93.50
70.00
67.90
56.40
Profit Before Tax
-0.90
38.70
41.10
39.60
66.50
17.50
13.00
Tax
2.10
16.60
8.40
15.90
18.90
6.20
3.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-3.00
21.00
32.00
23.20
47.30
11.30
9.70
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
-3.00
21.00
32.00
23.20
47.30
11.30
9.70
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
0.10
0.30
0.30
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-3.00
21.00
32.10
23.50
47.60
11.30
9.70
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.5
0.5
0.5
0.5
0.5
0.5
Reserves
456.50
469.00
444.30
411.10
388.00
340.90
328.80
Earnings per share (EPS)
-0.2
1.37
2.09
1.52
3.09
0.74
0.63
Diluted Earnings per share
-0.2
1.37
2.09
1.52
3.09
0.74
0.63
Operating Profit Margin (Excl OI)
1.94%
3.34%
2.23%
2.31%
3.2%
2.26%
1.69%
Gross Profit Margin
4.37%
5.31%
5.12%
5.35%
6.37%
5.13%
5.92%
PAT Margin
-0.08%
0.59%
1.05%
0.93%
2.21%
0.68%
0.83%
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
stock-summary

Net Sales

YoY Growth in year ended Dec 2025 is 11.26% vs 16.64% in Dec 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is -114.29% vs -34.58% in Dec 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is -6.86% vs 47.00% in Dec 2024

stock-summary

Interest

YoY Growth in year ended Dec 2025 is 7.96% vs 157.91% in Dec 2024

stock-summary

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of Lyko Group AB With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(SEK)
Change(%)
Net Sales
3,962.60
10,582.90
-6,620.30
-62.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,962.60
10,582.90
-6,620.30
-62.56%
Raw Material Cost
3,885.60
10,274.70
-6,389.10
-62.18%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
573.50
864.80
-291.30
-33.68%
Power Cost
0
0
0.00
Manufacturing Expenses
82.70
128.90
-46.20
-35.84%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-65.62
-99.37
33.75
33.96%
Total Expenditure (Excl Depreciation)
3,885.60
10,274.70
-6,389.10
-62.18%
Operating Profit (PBDIT) excl Other Income
77.00
308.20
-231.20
-75.02%
Other Income
4.80
78.50
-73.70
-93.89%
Operating Profit (PBDIT)
255.90
814.40
-558.50
-68.58%
Interest
82.70
128.90
-46.20
-35.84%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
77.00
308.20
-231.20
-75.02%
Depreciation
174.10
427.70
-253.60
-59.29%
Profit Before Tax
-0.90
257.80
-258.70
-100.35%
Tax
2.10
54.30
-52.20
-96.13%
Provisions and contingencies
0
0
0.00
Profit After Tax
-3.00
145.30
-148.30
-102.06%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-3.00
145.30
-148.30
-102.06%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
58.20
-58.20
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-3.00
203.50
-206.50
-101.47%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
456.50
5,865.10
-5,408.60
-92.22%
Earnings per share (EPS)
-0.20
0.81
-1.01
-124.69%
Diluted Earnings per share
-0.20
0.81
-1.01
-124.69%
Operating Profit Margin (Excl OI)
1.94%
2.91%
0.00
-0.97%
Gross Profit Margin
4.37%
6.48%
0.00
-2.11%
PAT Margin
-0.08%
1.37%
0.00
-1.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 396.26 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 11.26% vs 16.64% in Dec 2024

Annual - Consolidate Net Profit
Consolidate Net Profit -0.30 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is -114.29% vs -34.58% in Dec 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.11 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is -6.86% vs 47.00% in Dec 2024

Annual - Interest
Interest 8.27 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 7.96% vs 157.91% in Dec 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.94%
in Dec 2025

Figures in %
stock-summary

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