Quarterly 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
4,664.00
4,796.00
4,769.00
4,684.00
4,742.00
4,878.00
4,875.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,664.00
4,796.00
4,769.00
4,684.00
4,742.00
4,878.00
4,875.00
Raw Material Cost
4,227.00
4,334.00
4,161.00
4,365.00
4,391.00
4,530.00
4,373.00
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
2,969.00
3,023.00
2,925.00
3,113.00
3,093.00
3,251.00
3,099.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
198.00
190.00
203.00
212.00
189.00
214.00
209.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-316.70
-321.30
-312.80
-332.50
-328.20
-346.50
-330.80
Total Expenditure (Excl Depreciation)
4,227.00
4,334.00
4,161.00
4,365.00
4,391.00
4,530.00
4,373.00
Operating Profit (PBDIT) excl Other Income
437
462
608
319
351
348
502
Other Income
8.00
6.00
15.00
6.00
7.00
14.00
8.00
Operating Profit (PBDIT)
956.00
995.00
1,130.00
832.00
867.00
868.00
1,029.00
Interest
198.00
190.00
203.00
212.00
189.00
214.00
209.00
Exceptional Items
0.00
47.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
437.00
462.00
608.00
319.00
351.00
348.00
502.00
Depreciation
511.00
527.00
507.00
507.00
509.00
506.00
519.00
Profit Before Tax
247.00
325.00
420.00
112.00
167.00
148.00
301.00
Tax
52.00
66.00
86.00
24.00
35.00
40.00
66.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
195.00
259.00
333.00
88.00
132.00
108.00
235.00
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
195.00
259.00
333.00
88.00
132.00
108.00
235.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
195.00
259.00
333.00
88.00
132.00
108.00
235.00
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
0.01
Reserves
5,453.00
5,445.00
5,367.00
5,134.00
5,230.00
5,333.00
5,329.00
Earnings per share (EPS)
1.34
1.75
2.22
0.59
0.87
0.7
1.5
Diluted Earnings per share
1.34
1.75
2.22
0.59
0.87
0.7
1.5
Operating Profit Margin (Excl OI)
9.37%
9.63%
12.75%
6.81%
7.4%
7.13%
10.3%
Gross Profit Margin
16.25%
17.76%
19.44%
13.22%
14.26%
13.41%
16.82%
PAT Margin
4.18%
5.4%
6.98%
1.88%
2.78%
2.21%
4.82%
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 Mar 2026 is -2.75% vs 0.57% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -24.71% vs -22.22% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -4.15% vs -11.30% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 4.21% vs -6.40% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of Attendo AB With
Figures in Million
Consolidate Quarterly Results
Change(SEK)
Change(%)
Net Sales
4,664.00
6,675.19
-2,011.19
-30.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,664.00
6,675.19
-2,011.19
-30.13%
Raw Material Cost
4,227.00
5,101.03
-874.03
-17.13%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,969.00
0.00
2,969.00
Power Cost
0
0
0.00
Manufacturing Expenses
198.00
177.52
20.48
11.54%
Selling and Distribution Expenses
0.00
1,070.47
-1,070.47
-100.00%
Other Expenses
-316.70
-17.75
-298.95
-1,684.23%
Total Expenditure (Excl Depreciation)
4,227.00
6,171.50
-1,944.50
-31.51%
Operating Profit (PBDIT) excl Other Income
437.00
503.69
-66.69
-13.24%
Other Income
8.00
-16.04
24.04
149.88%
Operating Profit (PBDIT)
956.00
1,070.47
-114.47
-10.69%
Interest
198.00
177.52
20.48
11.54%
Exceptional Items
0.00
-4.28
4.28
100.00%
Gross Profit (PBDT)
437.00
1,574.16
-1,137.16
-72.24%
Depreciation
511.00
582.82
-71.82
-12.32%
Profit Before Tax
247.00
305.85
-58.85
-19.24%
Tax
52.00
85.55
-33.55
-39.22%
Provisions and contingencies
0
0
0.00
Profit After Tax
195.00
236.34
-41.34
-17.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
195.00
236.34
-41.34
-17.49%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-16.04
16.04
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
195.00
220.30
-25.30
-11.48%
Equity Capital
0
0
0.00
Face Value
0.01
2.20
0.00
Reserves
5,453.00
6,007.24
-554.24
-9.23%
Earnings per share (EPS)
1.34
1.56
-0.22
-14.10%
Diluted Earnings per share
1.34
1.56
-0.22
-14.10%
Operating Profit Margin (Excl OI)
9.37%
7.55%
0.00
1.82%
Gross Profit Margin
16.25%
13.31%
0.00
2.94%
PAT Margin
4.18%
3.54%
0.00
0.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 466.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -2.75% vs 0.57% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -1.64% vs 8.12% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 19.50 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -24.71% vs -22.22% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 47.73% vs 109.52% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 94.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -4.15% vs -11.30% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 10.23% vs 16.06% in Mar 2025
Quarterly - Interest
Interest 19.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 4.21% vs -6.40% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 4.76% vs -4.55% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.37%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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