Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
5,473.00
5,183.00
5,327.00
5,573.00
5,973.00
5,513.00
5,632.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,473.00
5,183.00
5,327.00
5,573.00
5,973.00
5,513.00
5,632.00
Raw Material Cost
5,278.00
5,283.00
5,284.00
5,443.00
5,679.00
5,736.00
5,391.00
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
850.00
877.00
786.00
913.00
860.00
830.00
799.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
41.00
37.00
38.00
35.00
27.00
22.00
30.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-89.10
-91.40
-82.40
-94.80
-88.70
-85.20
-82.90
Total Expenditure (Excl Depreciation)
5,278.00
5,283.00
5,284.00
5,443.00
5,679.00
5,736.00
5,391.00
Operating Profit (PBDIT) excl Other Income
195
-100
43
130
294
-223
241
Other Income
3.00
12.00
13.00
2.00
7.00
8.00
7.00
Operating Profit (PBDIT)
986.00
958.00
874.00
919.00
1,115.00
818.00
1,117.00
Interest
41.00
37.00
38.00
35.00
27.00
22.00
30.00
Exceptional Items
193.00
148.00
249.00
260.00
238.00
245.00
320.00
Gross Profit (PBDT)
195.00
-100.00
43.00
130.00
294.00
-223.00
241.00
Depreciation
350.00
361.00
373.00
370.00
360.00
343.00
353.00
Profit Before Tax
788.00
708.00
711.00
773.00
966.00
698.00
1,054.00
Tax
172.00
132.00
-233.00
171.00
215.00
144.00
239.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
618.00
581.00
944.00
602.00
752.00
558.00
816.00
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
618.00
581.00
944.00
602.00
752.00
558.00
816.00
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
618.00
581.00
944.00
602.00
752.00
558.00
816.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
26.0
26.0
26.0
26.0
26.0
26.0
26.0
Reserves
54,646.00
55,405.00
56,962.00
56,195.00
56,343.00
57,370.00
56,717.00
Earnings per share (EPS)
4.03
3.79
6.11
3.87
4.78
3.54
5.16
Diluted Earnings per share
4.03
3.79
6.11
3.87
4.78
3.54
5.16
Operating Profit Margin (Excl OI)
11.57%
11.29%
9.16%
9.82%
12.52%
8.47%
13.44%
Gross Profit Margin
20.79%
20.63%
20.35%
20.51%
22.2%
18.88%
24.98%
PAT Margin
11.29%
11.21%
17.72%
10.8%
12.59%
10.12%
14.49%
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 Mar 2026 is 5.60% vs -2.70% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 6.37% vs -38.45% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 3.91% vs 9.87% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 10.81% vs -2.63% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Holmen AB With
Figures in Million
Consolidate Quarterly Results
Change(SEK)
Change(%)
Net Sales
5,473.00
4,740.00
733.00
15.46%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,473.00
4,740.00
733.00
15.46%
Raw Material Cost
5,278.00
3,021.00
2,257.00
74.71%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
850.00
723.00
127.00
17.57%
Power Cost
0
0
0.00
Manufacturing Expenses
41.00
86.00
-45.00
-52.33%
Selling and Distribution Expenses
0.00
2,616.00
-2,616.00
-100.00%
Other Expenses
-89.10
-80.90
-8.20
-10.14%
Total Expenditure (Excl Depreciation)
5,278.00
5,637.00
-359.00
-6.37%
Operating Profit (PBDIT) excl Other Income
195.00
-897.00
1,092.00
121.74%
Other Income
3.00
0.00
3.00
Operating Profit (PBDIT)
986.00
639.00
347.00
54.30%
Interest
41.00
86.00
-45.00
-52.33%
Exceptional Items
193.00
427.00
-234.00
-54.80%
Gross Profit (PBDT)
195.00
1,719.00
-1,524.00
-88.66%
Depreciation
350.00
564.00
-214.00
-37.94%
Profit Before Tax
788.00
416.00
372.00
89.42%
Tax
172.00
77.00
95.00
123.38%
Provisions and contingencies
0
0
0.00
Profit After Tax
618.00
380.00
238.00
62.63%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
618.00
380.00
238.00
62.63%
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
618.00
380.00
238.00
62.63%
Equity Capital
0
0
0.00
Face Value
26.00
3.35
0.00
Reserves
54,646.00
1,00,115.00
-45,469.00
-45.42%
Earnings per share (EPS)
4.03
0.54
3.49
646.30%
Diluted Earnings per share
4.03
0.54
3.49
646.30%
Operating Profit Margin (Excl OI)
11.57%
1.58%
0.00
9.99%
Gross Profit Margin
20.79%
20.68%
0.00
0.11%
PAT Margin
11.29%
8.02%
0.00
3.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 547.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 5.60% vs -2.70% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -8.37% vs 4.42% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 61.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 6.37% vs -38.45% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -17.82% vs 1.08% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 98.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 3.91% vs 9.87% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -11.28% vs -1.42% in Mar 2025
Quarterly - Interest
Interest 4.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 10.81% vs -2.63% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 51.85% vs 17.39% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.57%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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