Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Apr'26
Apr'25
Apr'24
Apr'23
Apr'22
Apr'21
No of Months
12
12
12
12
12
12
Operating Income
12,513.00
11,626.00
10,231.00
9,024.00
8,783.00
8,284.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
12,513.00
11,626.00
10,231.00
9,024.00
8,783.00
8,284.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
2,494.00
2,299.00
2,143.00
1,978.00
2,069.00
2,024.00
Operating Expenses
79.00
69.00
69.00
65.00
65.00
63.00
General and Administration Expenses
1,224.00
2,753.00
2,502.00
2,281.00
2,303.00
2,183.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
10,982.00
10,451.00
9,313.00
8,553.00
8,095.00
7,698.00
Operating Profit (PBDIT) excl Other Income
1,531.00
1,175.00
918.00
471.00
688.00
586.00
Other Income
29.00
13.00
-167.00
-163.00
-4.00
5.00
Operating Profit (PBDIT)
2,281.00
1,935.00
1,797.00
1,081.00
1,436.00
1,305.00
Interest
79.00
69.00
69.00
65.00
65.00
63.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
720.00
746.00
892.00
772.00
753.00
714.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,478.00
1,117.00
652.00
242.00
656.00
544.00
Provision for Tax
309.00
235.00
144.00
61.00
133.00
123.00
Profit After Tax
1,168.00
882.00
508.00
180.00
522.00
421.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
18.29
13.83
8.01
2.85
8.25
6.66
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Apr 2026 is 7.63% vs 13.63% in Apr 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Apr 2026 is 30.28% vs 27.95% in Apr 2025
Interest
YoY Growth in year ended Apr 2026 is 14.08% vs -0.43% in Apr 2025
Profit After Tax
YoY Growth in year ended Apr 2026 is 32.50% vs 73.46% in Apr 2025
Compare Profit and Loss Results of Clas Ohlson AB
Figures in Million
consolidated - Profit And Loss Results
Change(SEK)
Change(%)
No of Months
12
12
Operating Income
12,513.00
6,133.00
6,380.00
104.03%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
12,513.00
6,133.00
6,380.00
104.03%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
2,494.00
818.00
1,676.00
204.89%
Operating Expenses
79.00
77.00
2.00
2.60%
General and Administration Expenses
1,224.00
0.00
1,224.00
0%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
10,982.00
5,852.00
5,130.00
87.66%
Operating Profit (PBDIT) excl Other Income
1,531.00
281.00
1,250.00
444.84%
Other Income
29.00
23.00
6.00
26.09%
Operating Profit (PBDIT)
2,281.00
936.00
1,345.00
143.70%
Interest
79.00
77.00
2.00
2.60%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
720.00
632.00
88.00
13.92%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,478.00
227.00
1,251.00
551.10%
Provision for Tax
309.00
36.00
273.00
758.33%
Profit After Tax
1,168.00
191.00
977.00
511.52%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
18.2885
3.2491
15.04
462.88%
Profit And Loss - Net Sales
Net Sales 12,513.90 Million
in Apr 2026Figures in Million
YoY Growth in year ended Apr 2026 is 7.63% vs 13.63% in Apr 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,531.50 Million
in Apr 2026Figures in Million
YoY Growth in year ended Apr 2026 is 30.28% vs 27.95% in Apr 2025
Profit And Loss - Interest
Interest 79.40 Million
in Apr 2026Figures in Million
YoY Growth in year ended Apr 2026 is 14.08% vs -0.43% in Apr 2025
Profit And Loss - Profit After Tax
Profit After Tax 1,168.90 Million
in Apr 2026Figures in Million
YoY Growth in year ended Apr 2026 is 32.50% vs 73.46% in Apr 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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