Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
11,300.00
11,743.00
11,730.00
11,171.00
11,033.00
11,118.00
10,835.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,300.00
11,743.00
11,730.00
11,171.00
11,033.00
11,118.00
10,835.00
Raw Material Cost
10,441.00
10,559.00
10,499.00
9,944.00
9,950.00
9,880.00
9,750.00
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
973.00
888.00
945.00
934.00
929.00
866.00
891.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
59.00
73.00
104.00
87.00
64.00
83.00
86.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-103.20
-96.10
-104.90
-102.10
-99.30
-94.90
-97.70
Total Expenditure (Excl Depreciation)
10,441.00
10,559.00
10,499.00
9,944.00
9,950.00
9,880.00
9,750.00
Operating Profit (PBDIT) excl Other Income
859
1184
1231
1227
1083
1238
1085
Other Income
73.00
105.00
77.00
15.00
51.00
76.00
80.00
Operating Profit (PBDIT)
1,143.00
1,498.00
1,527.00
1,455.00
1,352.00
1,526.00
1,359.00
Interest
59.00
73.00
104.00
87.00
64.00
83.00
86.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
859.00
1,184.00
1,231.00
1,227.00
1,083.00
1,238.00
1,085.00
Depreciation
211.00
209.00
219.00
213.00
218.00
212.00
194.00
Profit Before Tax
873.00
1,216.00
1,204.00
1,155.00
1,070.00
1,231.00
1,079.00
Tax
230.00
282.00
276.00
284.00
261.00
297.00
209.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
641.00
933.00
926.00
869.00
808.00
933.00
866.00
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
641.00
933.00
926.00
869.00
808.00
933.00
866.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.00
1.00
2.00
2.00
1.00
1.00
4.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
643.00
934.00
928.00
871.00
809.00
934.00
870.00
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
18,345.00
19,486.00
20,087.00
18,342.00
18,222.00
18,997.00
17,117.00
Earnings per share (EPS)
2.46
3.58
3.55
3.33
3.1
3.59
3.33
Diluted Earnings per share
2.46
3.58
3.55
3.33
3.1
3.59
3.33
Operating Profit Margin (Excl OI)
7.6%
10.08%
10.49%
10.98%
9.82%
11.14%
10.01%
Gross Profit Margin
9.59%
12.13%
12.13%
12.25%
11.67%
12.98%
11.75%
PAT Margin
5.67%
7.95%
7.89%
7.78%
7.32%
8.39%
7.99%
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 2025 is -3.77% vs 0.11% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -31.16% vs 0.65% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -23.19% vs -3.93% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -19.18% vs -29.81% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of AAK AB With
Figures in Million
Consolidate Quarterly Results
Change(SEK)
Change(%)
Net Sales
11,300.00
2,078.00
9,222.00
443.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,300.00
2,078.00
9,222.00
443.79%
Raw Material Cost
10,441.00
1,347.00
9,094.00
675.13%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
973.00
0.00
973.00
Power Cost
0
0
0.00
Manufacturing Expenses
59.00
31.00
28.00
90.32%
Selling and Distribution Expenses
0.00
491.00
-491.00
-100.00%
Other Expenses
-103.20
-3.10
-100.10
-3,229.03%
Total Expenditure (Excl Depreciation)
10,441.00
1,838.00
8,603.00
468.06%
Operating Profit (PBDIT) excl Other Income
859.00
240.00
619.00
257.92%
Other Income
73.00
0.00
73.00
Operating Profit (PBDIT)
1,143.00
301.00
842.00
279.73%
Interest
59.00
31.00
28.00
90.32%
Exceptional Items
0.00
-56.00
56.00
100.00%
Gross Profit (PBDT)
859.00
731.00
128.00
17.51%
Depreciation
211.00
61.00
150.00
245.90%
Profit Before Tax
873.00
153.00
720.00
470.59%
Tax
230.00
37.00
193.00
521.62%
Provisions and contingencies
0
0
0.00
Profit After Tax
641.00
116.00
525.00
452.59%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
641.00
116.00
525.00
452.59%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.00
0.00
2.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
643.00
116.00
527.00
454.31%
Equity Capital
0
0
0.00
Face Value
1.67
5.00
0.00
Reserves
18,345.00
5,401.00
12,944.00
239.66%
Earnings per share (EPS)
2.46
0.41
2.05
500.00%
Diluted Earnings per share
2.46
0.41
2.05
500.00%
Operating Profit Margin (Excl OI)
7.60%
11.55%
0.00
-3.95%
Gross Profit Margin
9.59%
10.30%
0.00
-0.71%
PAT Margin
5.67%
5.58%
0.00
0.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,130.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -3.77% vs 0.11% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 2.42% vs -1.75% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 64.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -31.16% vs 0.65% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -20.52% vs 31.54% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 107.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -23.19% vs -3.93% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -17.76% vs 23.55% in Jun 2024
Quarterly - Interest
Interest 5.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -19.18% vs -29.81% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -7.81% vs -21.95% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.60%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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