Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
11,480.00
11,498.00
11,300.00
11,743.00
11,730.00
11,171.00
11,033.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,480.00
11,498.00
11,300.00
11,743.00
11,730.00
11,171.00
11,033.00
Raw Material Cost
10,353.00
10,257.00
10,441.00
10,559.00
10,499.00
9,944.00
9,950.00
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
837.00
839.00
973.00
888.00
945.00
934.00
929.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
62.00
62.00
59.00
73.00
104.00
87.00
64.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-89.90
-90.10
-103.20
-96.10
-104.90
-102.10
-99.30
Total Expenditure (Excl Depreciation)
10,353.00
10,257.00
10,441.00
10,559.00
10,499.00
9,944.00
9,950.00
Operating Profit (PBDIT) excl Other Income
1127
1241
859
1184
1231
1227
1083
Other Income
133.00
38.00
73.00
105.00
77.00
15.00
51.00
Operating Profit (PBDIT)
1,471.00
1,530.00
1,143.00
1,498.00
1,527.00
1,455.00
1,352.00
Interest
62.00
62.00
59.00
73.00
104.00
87.00
64.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,127.00
1,241.00
859.00
1,184.00
1,231.00
1,227.00
1,083.00
Depreciation
211.00
251.00
211.00
209.00
219.00
213.00
218.00
Profit Before Tax
1,198.00
1,217.00
873.00
1,216.00
1,204.00
1,155.00
1,070.00
Tax
250.00
306.00
230.00
282.00
276.00
284.00
261.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
946.00
909.00
641.00
933.00
926.00
869.00
808.00
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
946.00
909.00
641.00
933.00
926.00
869.00
808.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.00
2.00
2.00
1.00
2.00
2.00
1.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
948.00
911.00
643.00
934.00
928.00
871.00
809.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
1.67
1.67
1.67
1.67
1.67
1.67
Reserves
19,897.00
19,123.00
18,345.00
19,486.00
20,087.00
18,342.00
18,222.00
Earnings per share (EPS)
3.63
3.49
2.46
3.58
3.55
3.33
3.1
Diluted Earnings per share
3.63
3.49
2.46
3.58
3.55
3.33
3.1
Operating Profit Margin (Excl OI)
9.82%
10.79%
7.6%
10.08%
10.49%
10.98%
9.82%
Gross Profit Margin
12.27%
12.77%
9.59%
12.13%
12.13%
12.25%
11.67%
PAT Margin
8.24%
7.91%
5.67%
7.95%
7.89%
7.78%
7.32%
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 Dec 2025 is -0.16% vs 1.75% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 4.06% vs 41.68% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -10.32% vs 39.44% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 0.00% vs 5.08% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of AAK AB With
Figures in Million
Consolidate Quarterly Results
Change(SEK)
Change(%)
Net Sales
11,480.00
2,231.00
9,249.00
414.57%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,480.00
2,231.00
9,249.00
414.57%
Raw Material Cost
10,353.00
1,398.00
8,955.00
640.56%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
837.00
0.00
837.00
Power Cost
0
0
0.00
Manufacturing Expenses
62.00
27.00
35.00
129.63%
Selling and Distribution Expenses
0.00
512.00
-512.00
-100.00%
Other Expenses
-89.90
-2.70
-87.20
-3,229.63%
Total Expenditure (Excl Depreciation)
10,353.00
1,910.00
8,443.00
442.04%
Operating Profit (PBDIT) excl Other Income
1,127.00
321.00
806.00
251.09%
Other Income
133.00
6.00
127.00
2,116.67%
Operating Profit (PBDIT)
1,471.00
390.00
1,081.00
277.18%
Interest
62.00
27.00
35.00
129.63%
Exceptional Items
0.00
-1.00
1.00
100.00%
Gross Profit (PBDT)
1,127.00
833.00
294.00
35.29%
Depreciation
211.00
63.00
148.00
234.92%
Profit Before Tax
1,198.00
299.00
899.00
300.67%
Tax
250.00
66.00
184.00
278.79%
Provisions and contingencies
0
0
0.00
Profit After Tax
946.00
233.00
713.00
306.01%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
946.00
233.00
713.00
306.01%
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
948.00
233.00
715.00
306.87%
Equity Capital
0
0
0.00
Face Value
0.00
5.00
0.00
Reserves
19,897.00
5,706.00
14,191.00
248.70%
Earnings per share (EPS)
3.63
0.82
2.81
342.68%
Diluted Earnings per share
3.63
0.82
2.81
342.68%
Operating Profit Margin (Excl OI)
9.82%
14.39%
0.00
-4.57%
Gross Profit Margin
12.27%
16.23%
0.00
-3.96%
PAT Margin
8.24%
10.44%
0.00
-2.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,148.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -0.16% vs 1.75% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -2.13% vs 8.26% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 94.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 4.06% vs 41.68% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 2.16% vs 6.67% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 133.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -10.32% vs 39.44% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -7.72% vs 13.37% in Dec 2024
Quarterly - Interest
Interest 6.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.00% vs 5.08% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -40.38% vs 20.93% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.82%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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