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
866.50
801.60
923.00
920.30
843.80
882.60
879.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
866.50
801.60
923.00
920.30
843.80
882.60
879.40
Raw Material Cost
445.80
389.90
517.30
519.60
429.10
469.50
479.20
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
89.70
88.30
87.60
83.70
79.30
85.90
79.30
Selling and Distribution Expenses
19.90
13.10
13.40
13.30
15.60
12.70
13.10
Other Expenses
-8.97
-8.83
-8.76
-8.00
-7.57
-7.05
-6.39
Total Expenditure (Excl Depreciation)
465.70
403.00
530.70
536.60
448.30
497.60
507.70
Operating Profit (PBDIT) excl Other Income
400.79999999999995
398.6
392.29999999999995
383.7
395.5
385
371.70000000000005
Other Income
0.00
1.60
1.10
2.50
0.00
5.00
1.70
Operating Profit (PBDIT)
400.80
400.20
393.40
389.90
399.10
405.40
388.80
Interest
89.70
88.30
87.60
83.70
79.30
85.90
79.30
Exceptional Items
77.30
20.20
-73.80
-199.20
511.00
-123.90
-241.50
Gross Profit (PBDT)
420.70
411.70
405.70
397.00
411.10
397.70
384.80
Depreciation
0.00
0.00
0.00
3.70
3.60
15.40
15.40
Profit Before Tax
388.40
332.10
232.00
103.30
827.20
180.20
52.60
Tax
78.70
69.50
49.00
22.00
251.90
37.20
10.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
309.70
262.60
183.00
81.30
575.30
143.00
42.40
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
309.70
262.60
183.00
81.30
575.30
143.00
42.40
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
309.70
262.60
183.00
81.30
575.30
143.00
42.40
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
27,859.40
27,900.60
28,304.80
28,121.80
28,606.90
28,031.60
27,888.60
Earnings per share (EPS)
1.59
1.31
0.9
0.4
2.84
0.71
0.21
Diluted Earnings per share
1.59
1.31
0.9
0.4
2.84
0.71
0.21
Operating Profit Margin (Excl OI)
46.26%
49.73%
42.5%
41.69%
46.87%
43.62%
42.27%
Gross Profit Margin
44.82%
41.43%
25.14%
11.63%
98.46%
22.16%
7.73%
PAT Margin
35.74%
32.76%
19.83%
8.83%
68.18%
16.2%
4.82%
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 Dec 2025 is 8.10% vs -13.15% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 17.94% vs 43.50% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 0.55% vs 1.61% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 1.59% vs 0.80% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Hufvudstaden AB With
Figures in Million
Consolidate Quarterly Results
Change(SEK)
Change(%)
Net Sales
866.50
1,051.00
-184.50
-17.55%
Other Operating Income
0.00
0.00
0.00
Total Operating income
866.50
1,051.00
-184.50
-17.55%
Raw Material Cost
445.80
346.00
99.80
28.84%
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
89.70
222.00
-132.30
-59.59%
Selling and Distribution Expenses
19.90
28.00
-8.10
-28.93%
Other Expenses
-8.97
-21.60
12.63
58.47%
Total Expenditure (Excl Depreciation)
465.70
380.00
85.70
22.55%
Operating Profit (PBDIT) excl Other Income
400.80
671.00
-270.20
-40.27%
Other Income
0.00
1.00
-1.00
-100.00%
Operating Profit (PBDIT)
400.80
675.00
-274.20
-40.62%
Interest
89.70
222.00
-132.30
-59.59%
Exceptional Items
77.30
-662.00
739.30
111.68%
Gross Profit (PBDT)
420.70
702.00
-281.30
-40.07%
Depreciation
0.00
3.00
-3.00
-100.00%
Profit Before Tax
388.40
-212.00
600.40
283.21%
Tax
78.70
-113.00
191.70
169.65%
Provisions and contingencies
0
0
0.00
Profit After Tax
309.70
-180.00
489.70
272.06%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
309.70
-180.00
489.70
272.06%
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
309.70
-180.00
489.70
272.06%
Equity Capital
0
0
0.00
Face Value
5.00
15.41
0.00
Reserves
27,859.40
37,475.00
-9,615.60
-25.66%
Earnings per share (EPS)
1.59
-0.57
2.16
378.95%
Diluted Earnings per share
1.59
-0.57
2.16
378.95%
Operating Profit Margin (Excl OI)
46.26%
63.84%
0.00
-17.58%
Gross Profit Margin
44.82%
-19.89%
0.00
64.71%
PAT Margin
35.74%
-17.13%
0.00
52.87%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 86.65 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 8.10% vs -13.15% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 2.69% vs 5.67% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 30.97 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 17.94% vs 43.50% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -46.17% vs 268.07% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40.08 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.55% vs 1.61% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 0.43% vs 10.31% in Dec 2024
Quarterly - Interest
Interest 8.97 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 1.59% vs 0.80% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 13.11% vs -1.98% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 46.26%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
