Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
11,198.00
11,388.00
11,480.00
11,498.00
11,300.00
11,743.00
11,730.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,198.00
11,388.00
11,480.00
11,498.00
11,300.00
11,743.00
11,730.00
Raw Material Cost
10,169.00
10,203.00
10,353.00
10,257.00
10,441.00
10,559.00
10,499.00
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
870.00
843.00
837.00
839.00
973.00
888.00
945.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
71.00
57.00
62.00
62.00
59.00
73.00
104.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-94.10
-90.00
-89.90
-90.10
-103.20
-96.10
-104.90
Total Expenditure (Excl Depreciation)
10,169.00
10,203.00
10,353.00
10,257.00
10,441.00
10,559.00
10,499.00
Operating Profit (PBDIT) excl Other Income
1029
1185
1127
1241
859
1184
1231
Other Income
103.00
127.00
133.00
38.00
73.00
105.00
77.00
Operating Profit (PBDIT)
1,345.00
1,519.00
1,471.00
1,530.00
1,143.00
1,498.00
1,527.00
Interest
71.00
57.00
62.00
62.00
59.00
73.00
104.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,029.00
1,185.00
1,127.00
1,241.00
859.00
1,184.00
1,231.00
Depreciation
213.00
207.00
211.00
251.00
211.00
209.00
219.00
Profit Before Tax
1,061.00
1,255.00
1,198.00
1,217.00
873.00
1,216.00
1,204.00
Tax
257.00
290.00
250.00
306.00
230.00
282.00
276.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
803.00
962.00
946.00
909.00
641.00
933.00
926.00
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
803.00
962.00
946.00
909.00
641.00
933.00
926.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.00
3.00
2.00
2.00
2.00
1.00
2.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
804.00
965.00
948.00
911.00
643.00
934.00
928.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.67
1.67
1.67
1.67
1.67
1.67
1.67
Reserves
20,294.00
21,449.00
19,897.00
19,123.00
18,345.00
19,486.00
20,087.00
Earnings per share (EPS)
3.06
3.69
3.63
3.49
2.46
3.58
3.55
Diluted Earnings per share
3.06
3.69
3.63
3.49
2.46
3.58
3.55
Operating Profit Margin (Excl OI)
9.19%
10.41%
9.82%
10.79%
7.6%
10.08%
10.49%
Gross Profit Margin
11.38%
12.84%
12.27%
12.77%
9.59%
12.13%
12.13%
PAT Margin
7.17%
8.45%
8.24%
7.91%
5.67%
7.95%
7.89%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2026 is -1.67% vs -0.80% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -16.68% vs 1.79% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -10.78% vs 4.04% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 24.56% vs -8.06% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of AAK AB With
Figures in Million
Consolidate Quarterly Results
Change(SEK)
Change(%)
Net Sales
11,198.00
2,087.00
9,111.00
436.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,198.00
2,087.00
9,111.00
436.56%
Raw Material Cost
10,169.00
1,285.00
8,884.00
691.36%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
870.00
0.00
870.00
Power Cost
0
0
0.00
Manufacturing Expenses
71.00
22.00
49.00
222.73%
Selling and Distribution Expenses
0.00
492.00
-492.00
-100.00%
Other Expenses
-94.10
-2.20
-91.90
-4,177.27%
Total Expenditure (Excl Depreciation)
10,169.00
1,777.00
8,392.00
472.26%
Operating Profit (PBDIT) excl Other Income
1,029.00
310.00
719.00
231.94%
Other Income
103.00
-2.00
105.00
5,250.00%
Operating Profit (PBDIT)
1,345.00
376.00
969.00
257.71%
Interest
71.00
22.00
49.00
222.73%
Exceptional Items
0.00
-3.00
3.00
100.00%
Gross Profit (PBDT)
1,029.00
802.00
227.00
28.30%
Depreciation
213.00
68.00
145.00
213.24%
Profit Before Tax
1,061.00
283.00
778.00
274.91%
Tax
257.00
65.00
192.00
295.38%
Provisions and contingencies
0
0
0.00
Profit After Tax
803.00
218.00
585.00
268.35%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
803.00
218.00
585.00
268.35%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.00
0.00
1.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
804.00
218.00
586.00
268.81%
Equity Capital
0
0
0.00
Face Value
1.67
5.00
0.00
Reserves
20,294.00
5,818.00
14,476.00
248.81%
Earnings per share (EPS)
3.06
0.77
2.29
297.40%
Diluted Earnings per share
3.06
0.77
2.29
297.40%
Operating Profit Margin (Excl OI)
9.19%
14.85%
0.00
-5.66%
Gross Profit Margin
11.38%
16.82%
0.00
-5.44%
PAT Margin
7.17%
10.45%
0.00
-3.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,119.80 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -1.67% vs -0.80% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -0.90% vs 2.42% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 80.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -16.68% vs 1.79% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 25.04% vs -20.52% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 124.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -10.78% vs 4.04% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 16.07% vs -17.76% in Jun 2025
Quarterly - Interest
Interest 7.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 24.56% vs -8.06% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 20.34% vs -7.81% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.19%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
