Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
2,045.20
1,200.90
1,151.30
738.80
469.60
398.50
334.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,045.20
1,200.90
1,151.30
738.80
469.60
398.50
334.00
Raw Material Cost
1,125.10
714.40
650.80
416.00
279.30
220.80
213.10
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
0.00
328.20
301.70
227.60
153.80
99.20
78.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
42.80
25.40
29.10
10.60
4.80
1.70
0.60
Selling and Distribution Expenses
596.00
307.30
326.40
250.00
156.90
88.80
71.10
Other Expenses
6.92
-29.48
-26.36
-19.52
-12.19
-6.86
-5.41
Total Expenditure (Excl Depreciation)
1,833.10
1,080.50
1,044.40
709.00
472.90
341.90
309.50
Operating Profit (PBDIT) excl Other Income
212.10000000000002
120.39999999999999
106.89999999999999
29.8
-3.3000000000000003
56.6
24.5
Other Income
-3.10
3.20
10.80
0.00
14.30
4.70
1.20
Operating Profit (PBDIT)
319.30
229.40
177.60
60.60
34.70
71.30
35.70
Interest
42.80
25.40
29.10
10.60
4.80
1.70
0.60
Exceptional Items
5.40
-320.80
0.00
0.00
-11.50
-4.30
0.00
Gross Profit (PBDT)
920.10
486.50
500.50
322.80
190.30
177.70
120.90
Depreciation
110.30
105.80
59.90
30.80
23.70
10.00
10.00
Profit Before Tax
171.60
-222.60
88.60
19.20
-5.30
55.30
25.10
Tax
23.60
-2.20
19.60
5.00
-4.60
12.80
6.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
147.70
-220.40
69.00
14.20
-0.70
42.50
19.00
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
147.70
-220.40
69.00
14.20
-0.70
42.50
19.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.30
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
148.00
-220.40
69.00
14.20
-0.70
42.50
19.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.25
0.25
0.25
0.25
0.25
0.25
0.25
Reserves
1,519.30
1,101.80
844.60
787.90
568.20
132.60
101.30
Earnings per share (EPS)
3.15
-5.43
1.71
0.38
-0.03
1.15
0.52
Diluted Earnings per share
3.15
-5.43
1.71
0.38
-0.03
1.15
0.52
Operating Profit Margin (Excl OI)
10.37%
10.03%
9.29%
4.03%
-0.7%
14.2%
7.34%
Gross Profit Margin
13.78%
-9.73%
12.9%
6.77%
3.92%
16.39%
10.51%
PAT Margin
7.22%
-18.35%
5.99%
1.92%
-0.15%
10.66%
5.69%
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 70.31% vs 4.31% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 167.15% vs -419.42% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 42.53% vs 35.61% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 68.50% vs -12.71% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of MilDef Group AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
2,045.20
131.80
1,913.40
1,451.75%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,045.20
131.80
1,913.40
1,451.75%
Raw Material Cost
1,125.10
82.30
1,042.80
1,267.07%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
36.60
-36.60
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
42.80
0.00
42.80
Selling and Distribution Expenses
596.00
52.40
543.60
1,037.40%
Other Expenses
6.92
-3.62
10.54
291.16%
Total Expenditure (Excl Depreciation)
1,833.10
135.10
1,698.00
1,256.85%
Operating Profit (PBDIT) excl Other Income
212.10
-3.30
215.40
6,527.27%
Other Income
-3.10
0.40
-3.50
-875.00%
Operating Profit (PBDIT)
319.30
-2.00
321.30
16,065.00%
Interest
42.80
0.00
42.80
Exceptional Items
5.40
0.00
5.40
Gross Profit (PBDT)
920.10
49.50
870.60
1,758.79%
Depreciation
110.30
0.90
109.40
12,155.56%
Profit Before Tax
171.60
-2.90
174.50
6,017.24%
Tax
23.60
0.70
22.90
3,271.43%
Provisions and contingencies
0
0
0.00
Profit After Tax
147.70
-2.50
150.20
6,008.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
147.70
-2.50
150.20
6,008.00%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.30
0.00
0.30
Other related items
0.00
0.00
0.00
Consolidated Net Profit
148.00
-2.50
150.50
6,020.00%
Equity Capital
0
0
0.00
Face Value
0.25
0.00
0.00
Reserves
1,519.30
42.20
1,477.10
3,500.24%
Earnings per share (EPS)
3.15
-0.09
3.24
3,600.00%
Diluted Earnings per share
3.15
-0.09
3.24
3,600.00%
Operating Profit Margin (Excl OI)
10.37%
-2.50%
0.00
12.87%
Gross Profit Margin
13.78%
-1.52%
0.00
15.30%
PAT Margin
7.22%
-1.90%
0.00
9.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 204.52 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 70.31% vs 4.31% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 14.80 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 167.15% vs -419.42% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.24 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 42.53% vs 35.61% in Dec 2024
Annual - Interest
Interest 4.28 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 68.50% vs -12.71% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.37%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






