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
2,231.00
2,177.00
2,078.00
2,039.00
2,285.00
2,196.00
2,038.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,231.00
2,177.00
2,078.00
2,039.00
2,285.00
2,196.00
2,038.00
Raw Material Cost
1,398.00
1,481.00
1,347.00
1,334.00
1,501.00
1,499.00
1,320.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
27.00
40.00
31.00
46.00
46.00
48.00
61.00
Selling and Distribution Expenses
512.00
438.00
491.00
480.00
526.00
459.00
496.00
Other Expenses
-2.70
-4.00
-3.10
-4.60
-4.60
-4.80
-6.10
Total Expenditure (Excl Depreciation)
1,910.00
1,919.00
1,838.00
1,814.00
2,027.00
1,958.00
1,816.00
Operating Profit (PBDIT) excl Other Income
321
258
240
225
258
238
222
Other Income
6.00
14.00
0.00
31.00
27.00
2.00
45.00
Operating Profit (PBDIT)
390.00
340.00
301.00
323.00
354.00
308.00
336.00
Interest
27.00
40.00
31.00
46.00
46.00
48.00
61.00
Exceptional Items
-1.00
-1.00
-56.00
125.00
-7.00
-26.00
-93.00
Gross Profit (PBDT)
833.00
696.00
731.00
705.00
784.00
697.00
718.00
Depreciation
63.00
68.00
61.00
67.00
69.00
68.00
69.00
Profit Before Tax
299.00
231.00
153.00
335.00
232.00
166.00
113.00
Tax
66.00
42.00
37.00
82.00
74.00
36.00
31.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
233.00
189.00
116.00
253.00
158.00
130.00
82.00
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
233.00
189.00
116.00
253.00
158.00
130.00
82.00
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
233.00
189.00
116.00
253.00
158.00
130.00
82.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
5,706.00
5,572.00
5,401.00
5,485.00
5,434.00
5,190.00
5,141.00
Earnings per share (EPS)
0.82
0.66
0.41
0.89
0.55
0.45
0.29
Diluted Earnings per share
0.82
0.66
0.41
0.89
0.55
0.45
0.29
Operating Profit Margin (Excl OI)
14.39%
11.85%
11.55%
11.03%
11.29%
10.84%
10.89%
Gross Profit Margin
16.23%
13.73%
10.3%
19.72%
13.17%
10.66%
8.93%
PAT Margin
10.44%
8.68%
5.58%
12.41%
6.91%
5.92%
4.02%
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 - YoY
Net Sales
YoY Growth in quarter ended Dec 2025 is -2.36% vs 4.72% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 47.47% vs 14.49% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 17.43% vs 22.93% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -41.30% vs -20.69% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Cloetta AB With
Figures in Million
Consolidate Quarterly Results
Change(SEK)
Change(%)
Net Sales
2,231.00
11,480.00
-9,249.00
-80.57%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,231.00
11,480.00
-9,249.00
-80.57%
Raw Material Cost
1,398.00
10,353.00
-8,955.00
-86.50%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
837.00
-837.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
27.00
62.00
-35.00
-56.45%
Selling and Distribution Expenses
512.00
0.00
512.00
Other Expenses
-2.70
-89.90
87.20
97.00%
Total Expenditure (Excl Depreciation)
1,910.00
10,353.00
-8,443.00
-81.55%
Operating Profit (PBDIT) excl Other Income
321.00
1,127.00
-806.00
-71.52%
Other Income
6.00
133.00
-127.00
-95.49%
Operating Profit (PBDIT)
390.00
1,471.00
-1,081.00
-73.49%
Interest
27.00
62.00
-35.00
-56.45%
Exceptional Items
-1.00
0.00
-1.00
Gross Profit (PBDT)
833.00
1,127.00
-294.00
-26.09%
Depreciation
63.00
211.00
-148.00
-70.14%
Profit Before Tax
299.00
1,198.00
-899.00
-75.04%
Tax
66.00
250.00
-184.00
-73.60%
Provisions and contingencies
0
0
0.00
Profit After Tax
233.00
946.00
-713.00
-75.37%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
233.00
946.00
-713.00
-75.37%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
2.00
-2.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
233.00
948.00
-715.00
-75.42%
Equity Capital
0
0
0.00
Face Value
5.00
0.00
0.00
Reserves
5,706.00
19,897.00
-14,191.00
-71.32%
Earnings per share (EPS)
0.82
3.63
-2.81
-77.41%
Diluted Earnings per share
0.82
3.63
-2.81
-77.41%
Operating Profit Margin (Excl OI)
14.39%
9.82%
0.00
4.57%
Gross Profit Margin
16.23%
12.27%
0.00
3.96%
PAT Margin
10.44%
8.24%
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 223.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 2.48% vs 4.76% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -2.36% vs 4.72% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 23.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 23.28% vs 62.93% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 47.47% vs 14.49% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 38.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 17.79% vs 8.31% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 17.43% vs 22.93% in Dec 2024
Quarterly - Interest
Interest 2.70 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -32.50% vs 29.03% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -41.30% vs -20.69% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.39%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved 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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