Quarterly 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
213.00
203.00
181.00
173.00
162.00
158.00
146.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
213.00
203.00
181.00
173.00
162.00
158.00
146.60
Raw Material Cost
42.00
44.00
36.00
30.00
30.00
36.00
32.20
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
63.00
56.00
51.00
59.00
52.00
49.00
47.40
Selling and Distribution Expenses
10.00
10.00
9.00
8.00
9.00
8.00
10.00
Other Expenses
-6.30
-5.60
-5.10
-5.90
-5.20
-4.90
-4.74
Total Expenditure (Excl Depreciation)
52.00
54.00
45.00
38.00
39.00
44.00
42.20
Operating Profit (PBDIT) excl Other Income
161
149
136
135
123
114
104.39999999999999
Other Income
7.00
0.00
3.00
-11.00
0.00
0.00
-9.80
Operating Profit (PBDIT)
168.00
149.00
139.00
124.00
123.00
114.00
94.60
Interest
63.00
56.00
51.00
59.00
52.00
49.00
47.40
Exceptional Items
-11.00
71.00
69.00
-40.00
38.00
32.00
-87.30
Gross Profit (PBDT)
171.00
159.00
145.00
143.00
132.00
122.00
114.40
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
93.00
164.00
157.00
25.00
108.00
97.00
-40.10
Tax
15.00
31.00
35.00
12.00
23.00
30.00
3.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
78.00
133.00
122.00
13.00
85.00
67.00
-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
78.00
133.00
122.00
13.00
85.00
67.00
-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
78.00
133.00
122.00
13.00
85.00
67.00
-44.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
4,742.00
4,191.00
3,814.74
3,692.74
3,636.74
3,219.74
3,152.24
Earnings per share (EPS)
0.65
1.17
1.07
0.11
0.81
0.67
-0.46
Diluted Earnings per share
0.65
1.17
1.07
0.11
0.81
0.67
-0.46
Operating Profit Margin (Excl OI)
75.59%
73.4%
75.14%
78.03%
75.93%
72.15%
71.21%
Gross Profit Margin
43.66%
80.79%
86.74%
14.45%
66.67%
61.39%
-27.35%
PAT Margin
36.62%
65.52%
67.4%
7.51%
52.47%
42.41%
-30.01%
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 Jun 2025 is 4.93% vs 12.15% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -41.35% vs 9.02% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 8.05% vs 9.56% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 12.50% vs 9.80% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Fastighetsbolaget Emilshus AB With
Figures in Million
Consolidate Quarterly Results
Change(SEK)
Change(%)
Net Sales
213.00
170.30
42.70
25.07%
Other Operating Income
0.00
0.00
0.00
Total Operating income
213.00
170.30
42.70
25.07%
Raw Material Cost
42.00
38.80
3.20
8.25%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
63.00
55.30
7.70
13.92%
Selling and Distribution Expenses
10.00
13.70
-3.70
-27.01%
Other Expenses
-6.30
-5.40
-0.90
-16.67%
Total Expenditure (Excl Depreciation)
52.00
53.80
-1.80
-3.35%
Operating Profit (PBDIT) excl Other Income
161.00
116.50
44.50
38.20%
Other Income
7.00
0.00
7.00
Operating Profit (PBDIT)
168.00
117.80
50.20
42.61%
Interest
63.00
55.30
7.70
13.92%
Exceptional Items
-11.00
1.80
-12.80
-711.11%
Gross Profit (PBDT)
171.00
130.20
40.80
31.34%
Depreciation
0.00
1.30
-1.30
-100.00%
Profit Before Tax
93.00
63.00
30.00
47.62%
Tax
15.00
23.80
-8.80
-36.97%
Provisions and contingencies
0
0
0.00
Profit After Tax
78.00
38.10
39.90
104.72%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
78.00
38.10
39.90
104.72%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1.00
-1.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
78.00
39.10
38.90
99.49%
Equity Capital
0
0
0.00
Face Value
2.00
0.33
0.00
Reserves
4,742.00
6,199.10
-1,457.10
-23.51%
Earnings per share (EPS)
0.65
0.50
0.15
30.00%
Diluted Earnings per share
0.65
0.50
0.15
30.00%
Operating Profit Margin (Excl OI)
75.59%
68.41%
0.00
7.18%
Gross Profit Margin
43.66%
37.76%
0.00
5.90%
PAT Margin
36.62%
22.37%
0.00
14.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 21.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 4.93% vs 12.15% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 31.48% vs 8.72% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 7.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -41.35% vs 9.02% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -8.24% vs 66.02% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 8.05% vs 9.56% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 30.89% vs 10.31% in Jun 2024
Quarterly - Interest
Interest 6.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 12.50% vs 9.80% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 21.15% vs 2.36% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 75.59%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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