Viva Wine Group AB

  • Market Cap: Small Cap
  • Industry: Beverages
  • ISIN: SE0017084361
SEK
31.60
-0.4 (-1.25%)
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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
5,495.00
4,211.00
3,981.00
3,825.00
3,331.00
2,845.20
2,334.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,495.00
4,211.00
3,981.00
3,825.00
3,331.00
2,845.20
2,334.70
Raw Material Cost
5,069.00
3,864.00
3,733.00
3,502.00
2,926.00
2,552.50
2,171.60
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
347.00
251.00
257.00
243.00
185.00
101.10
89.40
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
58.00
40.00
45.00
18.00
16.00
4.70
4.10
Selling and Distribution Expenses
140.00
90.00
96.00
85.00
111.00
29.00
20.90
Other Expenses
-40.30
-28.90
-30.00
-25.80
-20.10
-10.56
-9.31
Total Expenditure (Excl Depreciation)
5,211.00
3,956.00
3,831.00
3,590.00
3,037.00
2,581.70
2,192.90
Operating Profit (PBDIT) excl Other Income
284
255
150
235
294
263.5
141.8
Other Income
13.00
31.00
4.00
155.00
11.00
8.40
29.60
Operating Profit (PBDIT)
431.00
395.00
280.00
517.00
364.00
293.50
189.00
Interest
58.00
40.00
45.00
18.00
16.00
4.70
4.10
Exceptional Items
19.00
-12.00
-6.00
-21.00
17.00
-1.40
-12.00
Gross Profit (PBDT)
426.00
347.00
248.00
323.00
405.00
292.70
163.10
Depreciation
134.00
119.00
126.00
127.00
59.00
21.60
17.60
Profit Before Tax
258.00
224.00
103.00
351.00
306.00
265.80
155.30
Tax
47.00
51.00
-4.00
81.00
74.00
57.30
35.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
207.00
170.00
106.00
254.00
414.00
168.20
85.60
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
207.00
170.00
106.00
254.00
414.00
168.20
85.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.00
14.00
10.00
24.00
51.00
51.00
47.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
218.00
184.00
116.00
278.00
465.00
219.20
132.70
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
1,615.00
1,655.00
1,645.00
1,770.00
1,661.00
338.30
204.60
Earnings per share (EPS)
2.33
1.91
1.19
2.86
6.63
1.98
1.01
Diluted Earnings per share
2.33
1.91
1.19
2.86
6.63
1.98
1.01
Operating Profit Margin (Excl OI)
5.17%
5.82%
3.77%
6.14%
8.83%
9.26%
6.07%
Gross Profit Margin
7.13%
8.15%
5.75%
12.5%
10.96%
10.1%
7.41%
PAT Margin
3.77%
4.04%
2.66%
6.64%
12.43%
5.91%
3.67%
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 30.49% vs 5.78% in Dec 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is 18.48% vs 58.62% in Dec 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is 14.84% vs 31.88% in Dec 2024

stock-summary

Interest

YoY Growth in year ended Dec 2025 is 45.00% vs -11.11% 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 Viva Wine Group AB With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(SEK)
Change(%)
Net Sales
5,495.00
2,361.92
3,133.08
132.65%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,495.00
2,361.92
3,133.08
132.65%
Raw Material Cost
5,069.00
2,176.12
2,892.88
132.94%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
347.00
353.95
-6.95
-1.96%
Power Cost
0
0
0.00
Manufacturing Expenses
58.00
22.65
35.35
156.07%
Selling and Distribution Expenses
140.00
0.00
140.00
Other Expenses
-40.30
-37.00
-3.30
-8.92%
Total Expenditure (Excl Depreciation)
5,211.00
2,182.74
3,028.26
138.74%
Operating Profit (PBDIT) excl Other Income
284.00
179.17
104.83
58.51%
Other Income
13.00
16.42
-3.42
-20.83%
Operating Profit (PBDIT)
431.00
251.51
179.49
71.36%
Interest
58.00
22.65
35.35
156.07%
Exceptional Items
19.00
0.00
19.00
Gross Profit (PBDT)
426.00
185.80
240.20
129.28%
Depreciation
134.00
55.91
78.09
139.67%
Profit Before Tax
258.00
172.94
85.06
49.18%
Tax
47.00
38.43
8.57
22.30%
Provisions and contingencies
0
0
0.00
Profit After Tax
207.00
129.19
77.81
60.23%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
207.00
129.19
77.81
60.23%
Share in Profit of Associates
0
0
0.00
Minority Interest
11.00
5.33
5.67
106.38%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
218.00
134.52
83.48
62.06%
Equity Capital
0
0
0.00
Face Value
0.01
0.25
0.00
Reserves
1,615.00
850.85
764.15
89.81%
Earnings per share (EPS)
2.33
6.27
-3.94
-62.84%
Diluted Earnings per share
2.33
6.27
-3.94
-62.84%
Operating Profit Margin (Excl OI)
5.17%
7.59%
0.00
-2.42%
Gross Profit Margin
7.13%
9.69%
0.00
-2.56%
PAT Margin
3.77%
5.47%
0.00
-1.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 549.50 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 30.49% vs 5.78% in Dec 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 21.80 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 18.48% vs 58.62% in Dec 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 41.80 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 14.84% vs 31.88% in Dec 2024

Annual - Interest
Interest 5.80 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 45.00% vs -11.11% in Dec 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.17%
in Dec 2025

Figures in %
stock-summary

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