Evolution AB

  • Market Cap: Large Cap
  • Industry: Software Products
  • ISIN: SE0012673267
SEK
621.80
-33 (-5.04%)
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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
5,745.23
5,852.20
6,138.82
5,946.49
5,850.70
5,657.84
5,453.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,745.23
5,852.20
6,138.82
5,946.49
5,850.70
5,657.84
5,453.00
Raw Material Cost
2,387.71
2,443.46
2,387.46
2,288.13
2,270.28
2,141.95
1,981.44
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
1,354.04
1,347.49
1,253.95
1,266.21
1,282.26
1,204.69
1,076.81
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
130.18
14.00
0.00
11.55
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-148.42
-136.15
-125.39
-127.78
-128.23
-120.47
-107.68
Total Expenditure (Excl Depreciation)
2,387.71
2,443.46
2,387.46
2,288.13
2,270.28
2,141.95
1,981.44
Operating Profit (PBDIT) excl Other Income
3357.5
3408.7
3751.3999999999996
3658.3999999999996
3580.4
3515.8999999999996
3471.6000000000004
Other Income
0.00
0.00
88.67
0.00
78.16
66.31
5.15
Operating Profit (PBDIT)
3,783.63
3,841.70
4,269.31
4,071.43
4,057.19
3,967.79
3,870.97
Interest
130.18
14.00
0.00
11.55
0.00
0.00
0.00
Exceptional Items
0.00
0.00
1,051.12
682.95
0.00
0.00
0.00
Gross Profit (PBDT)
3,357.51
3,408.74
3,751.36
3,658.36
3,580.42
3,515.88
3,471.56
Depreciation
426.11
432.96
429.28
413.07
398.61
385.59
394.25
Profit Before Tax
3,227.34
3,394.74
4,891.15
4,329.76
3,658.58
3,582.19
3,476.71
Tax
506.14
533.83
554.74
567.41
561.33
545.32
231.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,721.19
2,860.91
4,336.42
3,762.34
3,097.25
3,036.88
3,245.11
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
2,721.19
2,860.91
4,336.42
3,762.34
3,097.25
3,036.88
3,245.11
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
2,721.19
2,860.91
4,336.42
3,762.34
3,097.25
3,036.88
3,245.11
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.03
0.03
0.03
0.03
0.03
0.03
0.03
Reserves
41,715.73
45,409.91
45,443.74
42,629.61
41,753.72
45,421.58
44,599.18
Earnings per share (EPS)
13.34
13.91
20.99
17.97
14.68
14.13
15.07
Diluted Earnings per share
13.34
13.91
20.99
17.97
14.68
14.13
15.07
Operating Profit Margin (Excl OI)
58.44%
58.25%
61.11%
61.52%
61.2%
62.14%
63.66%
Gross Profit Margin
63.59%
65.41%
86.67%
79.76%
69.35%
70.13%
70.99%
PAT Margin
47.36%
48.89%
70.64%
63.27%
52.94%
53.68%
59.51%
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
stock-summary

Net Sales

YoY Growth in quarter ended Jun 2025 is -1.80% vs 15.62% in Jun 2024

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Jun 2025 is -12.14% vs 2.23% in Jun 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2025 is -4.91% vs 11.27% in Jun 2024

stock-summary

Interest

YoY Growth in quarter ended Jun 2025 is 0.00% vs 0.00% in Jun 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024

Compare Quarterly Results Of Evolution AB With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(SEK)
Change(%)
Net Sales
5,745.23
563.00
5,182.23
920.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,745.23
563.00
5,182.23
920.47%
Raw Material Cost
2,387.71
332.00
2,055.71
619.19%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,354.04
199.00
1,155.04
580.42%
Power Cost
0
0
0.00
Manufacturing Expenses
130.18
0.00
130.18
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-148.42
-19.90
-128.52
-645.83%
Total Expenditure (Excl Depreciation)
2,387.71
332.00
2,055.71
619.19%
Operating Profit (PBDIT) excl Other Income
3,357.51
231.00
3,126.51
1,353.47%
Other Income
0.00
31.00
-31.00
-100.00%
Operating Profit (PBDIT)
3,783.63
315.00
3,468.63
1,101.15%
Interest
130.18
0.00
130.18
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
3,357.51
231.00
3,126.51
1,353.47%
Depreciation
426.11
53.00
373.11
703.98%
Profit Before Tax
3,227.34
262.00
2,965.34
1,131.81%
Tax
506.14
52.00
454.14
873.35%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,721.19
210.00
2,511.19
1,195.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,721.19
210.00
2,511.19
1,195.80%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,721.19
210.00
2,511.19
1,195.80%
Equity Capital
0
0
0.00
Face Value
0.03
0.00
0.00
Reserves
41,715.73
2,571.00
39,144.73
1,522.55%
Earnings per share (EPS)
13.34
0.34
13.00
3,823.53%
Diluted Earnings per share
13.34
0.34
13.00
3,823.53%
Operating Profit Margin (Excl OI)
58.44%
41.03%
0.00
17.41%
Gross Profit Margin
63.59%
55.95%
0.00
7.64%
PAT Margin
47.36%
37.30%
0.00
10.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 574.52 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is -1.83% vs -4.67% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is -1.80% vs 15.62% in Jun 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 272.12 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is -4.88% vs -34.03% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is -12.14% vs 2.23% in Jun 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 378.36 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is -1.51% vs -8.11% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is -4.91% vs 11.27% in Jun 2024

Quarterly - Interest
Interest 13.02 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 830.00% vs 0.00% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 0.00% vs 0.00% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 58.44%
in Jun 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024