Idun Industrier AB

  • Market Cap: Small Cap
  • Industry: Finance
  • ISIN: SE0013512464
SEK
342.00
-4 (-1.16%)
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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
592.48
569.33
567.23
498.63
577.21
548.97
544.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
592.48
569.33
567.23
498.63
577.21
548.97
544.93
Raw Material Cost
536.24
521.85
529.53
460.96
520.25
510.02
509.67
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
177.82
172.41
181.38
141.90
172.81
159.04
173.24
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
14.52
19.18
19.75
17.25
19.48
18.26
24.86
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-19.23
-19.16
-20.11
-15.92
-19.23
-17.73
-19.81
Total Expenditure (Excl Depreciation)
536.24
521.85
529.53
460.96
520.25
510.02
509.67
Operating Profit (PBDIT) excl Other Income
56.2
47.5
37.7
37.7
57
39
35.3
Other Income
2.80
-0.21
8.84
2.80
3.75
4.93
16.39
Operating Profit (PBDIT)
102.17
90.54
91.49
82.68
102.97
86.23
97.09
Interest
14.52
19.18
19.75
17.25
19.48
18.26
24.86
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
56.24
47.47
37.70
37.67
56.97
38.96
35.26
Depreciation
43.13
43.28
44.95
42.21
42.26
42.34
45.44
Profit Before Tax
44.52
28.09
26.79
23.21
41.23
25.63
26.80
Tax
15.11
8.23
19.86
9.39
12.26
13.90
15.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
22.82
10.65
0.38
7.65
19.20
3.47
5.68
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
22.82
10.65
0.38
7.65
19.20
3.47
5.68
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.59
9.21
6.55
6.17
9.78
8.26
5.44
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
29.41
19.86
6.93
13.82
28.98
11.73
11.12
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.07
0.07
0.07
0.07
0.07
0.07
0.07
Reserves
594.30
603.21
612.99
630.45
444.92
433.24
427.29
Earnings per share (EPS)
1.98
0.93
0.03
0.66
1.8
0.33
0.53
Diluted Earnings per share
1.98
0.93
0.03
0.66
1.8
0.33
0.53
Operating Profit Margin (Excl OI)
9.49%
8.34%
6.65%
7.55%
9.87%
7.1%
6.47%
Gross Profit Margin
14.79%
12.54%
12.65%
13.12%
14.47%
12.38%
13.26%
PAT Margin
3.85%
1.87%
0.07%
1.53%
3.33%
0.63%
1.04%
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 2.65% vs -0.43% in Jun 2024

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Jun 2025 is 1.38% vs 5.45% in Jun 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2025 is 0.20% vs 4.09% in Jun 2024

stock-summary

Interest

YoY Growth in quarter ended Jun 2025 is -25.64% vs 7.14% 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 Idun Industrier AB With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(SEK)
Change(%)
Net Sales
592.48
0.00
592.48
Other Operating Income
0.00
0.00
0.00
Total Operating income
592.48
0.00
592.48
Raw Material Cost
536.24
0.00
536.24
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
177.82
0.00
177.82
Power Cost
0
0
0.00
Manufacturing Expenses
14.52
10.58
3.94
37.24%
Selling and Distribution Expenses
0.00
14.88
-14.88
-100.00%
Other Expenses
-19.23
-11.14
-8.09
-72.62%
Total Expenditure (Excl Depreciation)
536.24
-85.96
622.20
723.83%
Operating Profit (PBDIT) excl Other Income
56.24
85.96
-29.72
-34.57%
Other Income
2.80
-29.87
32.67
109.37%
Operating Profit (PBDIT)
102.17
56.19
45.98
81.83%
Interest
14.52
10.58
3.94
37.24%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
56.24
-0.10
56.34
56,340.00%
Depreciation
43.13
0.10
43.03
43,030.00%
Profit Before Tax
44.52
45.51
-0.99
-2.18%
Tax
15.11
3.46
11.65
336.71%
Provisions and contingencies
0
0
0.00
Profit After Tax
22.82
42.06
-19.24
-45.74%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
22.82
42.06
-19.24
-45.74%
Share in Profit of Associates
0
0
0.00
Minority Interest
6.59
0.00
6.59
Other related items
0.00
0.00
0.00
Consolidated Net Profit
29.41
42.06
-12.65
-30.08%
Equity Capital
0
0
0.00
Face Value
0.07
0.00
0.00
Reserves
594.30
3,586.34
-2,992.04
-83.43%
Earnings per share (EPS)
1.98
0.04
1.94
4,850.00%
Diluted Earnings per share
1.98
0.04
1.94
4,850.00%
Operating Profit Margin (Excl OI)
9.49%
0.00%
0.00
9.49%
Gross Profit Margin
14.79%
0.00%
0.00
14.79%
PAT Margin
3.85%
0.00%
0.00
3.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 59.25 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 4.08% vs 0.37% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 2.65% vs -0.43% in Jun 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.94 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 47.74% vs 188.41% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 1.38% vs 5.45% in Jun 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.94 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 9.59% vs 9.67% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 0.20% vs 4.09% in Jun 2024

Quarterly - Interest
Interest 1.45 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is -24.48% vs -3.03% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is -25.64% vs 7.14% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.49%
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