Apotea AB

  • Market Cap: Small Cap
  • Industry: Retailing
  • ISIN: SE0023313762
SEK
73.60
-1.9 (-2.52%)
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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
1,937.20
1,854.30
1,769.30
1,826.20
1,753.50
1,732.90
1,625.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,937.20
1,854.30
1,769.30
1,826.20
1,753.50
1,732.90
1,625.30
Raw Material Cost
1,839.40
1,833.30
1,684.90
1,731.00
1,665.90
1,685.40
1,548.90
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
138.90
140.30
117.80
140.80
132.00
139.90
123.40
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.70
3.40
3.60
2.20
2.60
2.00
4.20
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-14.16
-14.37
-12.14
-14.30
-13.46
-14.19
-12.76
Total Expenditure (Excl Depreciation)
1,839.40
1,833.30
1,684.90
1,731.00
1,665.90
1,685.40
1,548.90
Operating Profit (PBDIT) excl Other Income
97.8
21
84.39999999999999
95.19999999999999
87.6
47.5
76.39999999999999
Other Income
4.50
4.20
5.00
-1.10
5.40
8.40
5.90
Operating Profit (PBDIT)
156.30
79.70
126.30
128.90
129.20
90.30
114.40
Interest
2.70
3.40
3.60
2.20
2.60
2.00
4.20
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
-5.70
Gross Profit (PBDT)
97.80
21.00
84.40
95.20
87.60
47.50
76.40
Depreciation
54.00
54.50
36.90
34.80
36.20
34.40
32.10
Profit Before Tax
99.60
21.80
85.80
91.90
90.40
53.90
72.40
Tax
21.20
7.60
17.20
20.20
18.60
5.10
16.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
79.20
15.40
69.60
72.10
71.60
49.40
56.20
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
79.20
15.40
69.60
72.10
71.60
49.40
56.20
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.80
-1.20
-1.00
-0.40
0.20
-0.60
-0.70
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
78.40
14.20
68.60
71.70
71.80
48.80
55.50
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
0.05
Reserves
924.60
844.00
827.70
758.20
686.30
615.20
561.80
Earnings per share (EPS)
0.76
0.15
0.67
0.69
0.69
0.47
27.4
Diluted Earnings per share
0.76
0.15
0.67
0.69
0.69
0.47
27.4
Operating Profit Margin (Excl OI)
5.05%
1.13%
4.77%
5.21%
5.0%
2.74%
4.7%
Gross Profit Margin
7.93%
4.11%
6.93%
6.94%
7.22%
5.1%
6.43%
PAT Margin
4.09%
0.83%
3.93%
3.95%
4.08%
2.85%
3.46%
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
stock-summary

Net Sales

QoQ Growth in quarter ended Mar 2026 is 4.47% vs 4.80% in Dec 2025

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 452.11% vs -79.30% in Dec 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 101.06% vs -37.76% in Dec 2025

stock-summary

Interest

QoQ Growth in quarter ended Mar 2026 is -20.59% vs -5.56% in Dec 2025

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

Compare Quarterly Results Of Apotea AB With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(SEK)
Change(%)
Net Sales
1,937.20
0
1,937.20
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,937.20
0
1,937.20
Raw Material Cost
1,839.40
0
1,839.40
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
138.90
0
138.90
Power Cost
0
0
0.00
Manufacturing Expenses
2.70
0
2.70
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
-14.16
0.00
-14.16
Total Expenditure (Excl Depreciation)
1,839.40
0
1,839.40
Operating Profit (PBDIT) excl Other Income
97.80
0.00
97.80
Other Income
4.50
0
4.50
Operating Profit (PBDIT)
156.30
0
156.30
Interest
2.70
0
2.70
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
97.80
0
97.80
Depreciation
54.00
0
54.00
Profit Before Tax
99.60
0
99.60
Tax
21.20
0
21.20
Provisions and contingencies
0
0
0.00
Profit After Tax
79.20
0
79.20
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
79.20
0
79.20
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.80
0
-0.80
Other related items
0.00
0.00
0.00
Consolidated Net Profit
78.40
0
78.40
Equity Capital
0
0
0.00
Face Value
0.01
0
0.00
Reserves
924.60
0
924.60
Earnings per share (EPS)
0.76
0
0.76
Diluted Earnings per share
0.76
0
0.76
Operating Profit Margin (Excl OI)
5.05%
0%
0.00
5.05%
Gross Profit Margin
7.93%
0%
0.00
7.93%
PAT Margin
4.09%
0%
0.00
4.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 193.72 Million
in Mar 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2026 is 4.47% vs 4.80% in Dec 2025

stock-summary

YoY Growth in quarter ended Mar 2026 is 10.48% vs 15.23% in Mar 2025

Quarterly - Consolidate Net Profit
Consolidate Net Profit 7.84 Million
in Mar 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2026 is 452.11% vs -79.30% in Dec 2025

stock-summary

YoY Growth in quarter ended Mar 2026 is 9.19% vs 50.52% in Mar 2025

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.18 Million
in Mar 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2026 is 101.06% vs -37.76% in Dec 2025

stock-summary

YoY Growth in quarter ended Mar 2026 is 22.62% vs 46.34% in Mar 2025

Quarterly - Interest
Interest 0.27 Million
in Mar 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2026 is -20.59% vs -5.56% in Dec 2025

stock-summary

YoY Growth in quarter ended Mar 2026 is 3.85% vs 136.36% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.05%
in Mar 2026

Figures in %
stock-summary

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

stock-summary

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025