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
4,796.00
4,769.00
4,684.00
4,742.00
4,878.00
4,875.00
4,841.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,796.00
4,769.00
4,684.00
4,742.00
4,878.00
4,875.00
4,841.00
Raw Material Cost
4,334.00
4,161.00
4,365.00
4,391.00
4,530.00
4,373.00
4,580.00
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
3,023.00
2,925.00
3,113.00
3,093.00
3,251.00
3,099.00
3,280.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
190.00
203.00
212.00
189.00
214.00
209.00
219.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-321.30
-312.80
-332.50
-328.20
-346.50
-330.80
-349.90
Total Expenditure (Excl Depreciation)
4,334.00
4,161.00
4,365.00
4,391.00
4,530.00
4,373.00
4,580.00
Operating Profit (PBDIT) excl Other Income
462
608
319
351
348
502
261
Other Income
6.00
15.00
6.00
7.00
14.00
8.00
14.00
Operating Profit (PBDIT)
995.00
1,130.00
832.00
867.00
868.00
1,029.00
790.00
Interest
190.00
203.00
212.00
189.00
214.00
209.00
219.00
Exceptional Items
46.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
462.00
608.00
319.00
351.00
348.00
502.00
261.00
Depreciation
527.00
507.00
507.00
509.00
506.00
519.00
515.00
Profit Before Tax
325.00
420.00
112.00
167.00
148.00
301.00
56.00
Tax
66.00
86.00
24.00
35.00
40.00
66.00
12.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
259.00
333.00
88.00
132.00
108.00
235.00
44.00
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
259.00
333.00
88.00
132.00
108.00
235.00
44.00
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
259.00
333.00
88.00
132.00
108.00
235.00
44.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
5,445.00
5,367.00
5,134.00
5,230.00
5,333.00
5,329.00
5,192.00
Earnings per share (EPS)
1.75
2.22
0.59
0.87
0.7
1.5
0.28
Diluted Earnings per share
1.75
2.22
0.59
0.87
0.7
1.5
0.28
Operating Profit Margin (Excl OI)
9.63%
12.75%
6.81%
7.4%
7.13%
10.3%
5.39%
Gross Profit Margin
17.76%
19.44%
13.22%
14.26%
13.41%
16.82%
11.8%
PAT Margin
5.4%
6.98%
1.88%
2.78%
2.21%
4.82%
0.91%
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 0.57% vs 1.81% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -22.22% vs 278.41% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -11.30% vs 34.99% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -6.40% vs -4.25% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Attendo AB With
Figures in Million
Consolidate Quarterly Results
Change(SEK)
Change(%)
Net Sales
4,796.00
6,697.44
-1,901.44
-28.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,796.00
6,697.44
-1,901.44
-28.39%
Raw Material Cost
4,334.00
5,196.34
-862.34
-16.60%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,023.00
0.00
3,023.00
Power Cost
0
0
0.00
Manufacturing Expenses
190.00
175.18
14.82
8.46%
Selling and Distribution Expenses
0.00
1,115.69
-1,115.69
-100.00%
Other Expenses
-321.30
-17.52
-303.78
-1,733.90%
Total Expenditure (Excl Depreciation)
4,334.00
6,312.04
-1,978.04
-31.34%
Operating Profit (PBDIT) excl Other Income
462.00
385.40
76.60
19.88%
Other Income
6.00
26.28
-20.28
-77.17%
Operating Profit (PBDIT)
995.00
1,012.77
-17.77
-1.75%
Interest
190.00
175.18
14.82
8.46%
Exceptional Items
46.00
0.00
46.00
Gross Profit (PBDT)
462.00
1,501.09
-1,039.09
-69.22%
Depreciation
527.00
601.09
-74.09
-12.33%
Profit Before Tax
325.00
236.50
88.50
37.42%
Tax
66.00
45.99
20.01
43.51%
Provisions and contingencies
0
0
0.00
Profit After Tax
259.00
205.84
53.16
25.83%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
259.00
205.84
53.16
25.83%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-16.42
16.42
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
259.00
189.42
69.58
36.73%
Equity Capital
0
0
0.00
Face Value
0.00
2.17
0.00
Reserves
5,445.00
5,768.64
-323.64
-5.61%
Earnings per share (EPS)
1.75
1.36
0.39
28.68%
Diluted Earnings per share
1.75
1.36
0.39
28.68%
Operating Profit Margin (Excl OI)
9.63%
5.75%
0.00
3.88%
Gross Profit Margin
17.76%
12.51%
0.00
5.25%
PAT Margin
5.40%
3.07%
0.00
2.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 479.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.57% vs 1.81% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -1.68% vs 10.31% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 25.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -22.22% vs 278.41% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 139.81% vs 86.21% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 98.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -11.30% vs 34.99% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 15.81% vs 24.31% in Dec 2024
Quarterly - Interest
Interest 19.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -6.40% vs -4.25% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -11.21% vs 10.88% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.63%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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