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
7,043.00
6,960.00
6,958.00
6,930.00
7,026.00
6,953.00
6,885.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,043.00
6,960.00
6,958.00
6,930.00
7,026.00
6,953.00
6,885.00
Raw Material Cost
2,308.00
2,198.00
2,253.00
2,202.00
2,276.00
2,313.00
2,237.00
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
185.00
184.00
190.00
237.00
220.00
219.00
229.00
Selling and Distribution Expenses
2,644.00
2,594.00
2,577.00
2,626.00
2,623.00
2,577.00
2,551.00
Other Expenses
6.20
6.50
4.90
0.20
-0.10
0.00
1.10
Total Expenditure (Excl Depreciation)
5,199.00
5,041.00
5,069.00
5,067.00
5,118.00
5,109.00
5,028.00
Operating Profit (PBDIT) excl Other Income
1844
1919
1889
1863
1908
1844
1857
Other Income
99.00
21.00
-293.00
-13.00
204.00
-113.00
57.00
Operating Profit (PBDIT)
2,288.00
2,378.00
1,939.00
2,194.00
2,440.00
2,189.00
2,242.00
Interest
185.00
184.00
190.00
237.00
220.00
219.00
229.00
Exceptional Items
33.00
-201.00
-67.00
-125.00
-123.00
-33.00
-55.00
Gross Profit (PBDT)
4,735.00
4,762.00
4,705.00
4,728.00
4,750.00
4,640.00
4,648.00
Depreciation
345.00
438.00
343.00
344.00
328.00
335.00
328.00
Profit Before Tax
1,791.00
1,555.00
1,342.00
1,491.00
1,769.00
1,603.00
1,631.00
Tax
394.00
680.00
537.00
579.00
725.00
289.00
357.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,397.00
875.00
805.00
912.00
1,044.00
1,314.00
1,274.00
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
1,397.00
875.00
805.00
912.00
1,044.00
1,314.00
1,274.00
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
1,397.00
875.00
805.00
912.00
1,044.00
1,314.00
1,274.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
13,804.00
16,122.00
16,448.00
16,942.00
15,461.00
17,942.00
16,524.00
Earnings per share (EPS)
6.2
3.88
3.57
4.05
4.63
5.84
5.67
Diluted Earnings per share
6.2
3.88
3.57
4.05
4.63
5.84
5.67
Operating Profit Margin (Excl OI)
26.18%
27.57%
27.15%
26.88%
27.16%
28.29%
26.97%
Gross Profit Margin
30.33%
28.64%
24.22%
26.48%
29.85%
27.87%
28.45%
PAT Margin
19.84%
12.57%
11.57%
13.16%
14.86%
18.9%
18.5%
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 0.24% vs 6.36% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 33.81% vs -13.86% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -2.10% vs 5.72% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -15.91% vs 12.24% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Coloplast A/S With
Figures in Million
Consolidate Quarterly Results
Change(DKK)
Change(%)
Net Sales
7,043.00
0
7,043.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,043.00
0
7,043.00
Raw Material Cost
2,308.00
0
2,308.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
185.00
0
185.00
Selling and Distribution Expenses
2,644.00
0
2,644.00
Other Expenses
6.20
0.00
6.20
Total Expenditure (Excl Depreciation)
5,199.00
0
5,199.00
Operating Profit (PBDIT) excl Other Income
1,844.00
0.00
1,844.00
Other Income
99.00
0
99.00
Operating Profit (PBDIT)
2,288.00
0
2,288.00
Interest
185.00
0
185.00
Exceptional Items
33.00
0
33.00
Gross Profit (PBDT)
4,735.00
0
4,735.00
Depreciation
345.00
0
345.00
Profit Before Tax
1,791.00
0
1,791.00
Tax
394.00
0
394.00
Provisions and contingencies
0
0
0.00
Profit After Tax
1,397.00
0
1,397.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,397.00
0
1,397.00
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,397.00
0
1,397.00
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
13,804.00
0
13,804.00
Earnings per share (EPS)
6.20
0
6.20
Diluted Earnings per share
6.20
0
6.20
Operating Profit Margin (Excl OI)
26.18%
0%
0.00
26.18%
Gross Profit Margin
30.33%
0%
0.00
30.33%
PAT Margin
19.84%
0%
0.00
19.84%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 704.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 1.19% vs 0.03% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 0.24% vs 6.36% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 139.70 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 59.66% vs 8.70% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 33.81% vs -13.86% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 218.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -7.13% vs 5.60% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -2.10% vs 5.72% in Dec 2024
Quarterly - Interest
Interest 18.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.54% vs -3.16% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -15.91% vs 12.24% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.18%
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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