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
6,943.00
6,933.00
7,125.00
6,282.00
6,725.00
6,006.00
6,439.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,943.00
6,933.00
7,125.00
6,282.00
6,725.00
6,006.00
6,439.00
Raw Material Cost
3,910.00
3,910.00
3,947.00
3,536.00
3,721.00
3,344.00
3,569.00
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
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
103.00
103.00
90.00
122.00
127.00
104.00
121.00
Selling and Distribution Expenses
1,705.00
1,720.00
1,736.00
1,546.00
1,574.00
1,581.00
1,553.00
Other Expenses
-4.50
-3.60
-0.80
-7.10
-6.10
-4.80
-6.00
Total Expenditure (Excl Depreciation)
5,673.00
5,697.00
5,765.00
5,133.00
5,361.00
4,981.00
5,183.00
Operating Profit (PBDIT) excl Other Income
1270
1236
1360
1149
1364
1025
1256
Other Income
27.00
1.00
7.00
2.00
14.00
21.00
-1.00
Operating Profit (PBDIT)
1,741.00
1,675.00
1,798.00
1,595.00
1,789.00
1,443.00
1,668.00
Interest
103.00
103.00
90.00
122.00
127.00
104.00
121.00
Exceptional Items
-13.00
-2.00
-17.00
-11.00
-18.00
-1.00
-14.00
Gross Profit (PBDT)
3,033.00
3,023.00
3,178.00
2,746.00
3,004.00
2,662.00
2,870.00
Depreciation
444.00
438.00
431.00
444.00
411.00
397.00
413.00
Profit Before Tax
1,181.00
1,133.00
1,260.00
1,020.00
1,234.00
941.00
1,120.00
Tax
301.00
289.00
282.00
263.00
320.00
240.00
213.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
870.00
835.00
969.00
743.00
900.00
690.00
894.00
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
870.00
835.00
969.00
743.00
900.00
690.00
894.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.00
9.00
9.00
14.00
14.00
11.00
13.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
880.00
844.00
978.00
757.00
914.00
701.00
907.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
17,926.00
17,928.00
18,257.00
16,860.00
16,304.00
16,572.00
15,212.00
Earnings per share (EPS)
1.91
1.84
2.13
1.64
1.98
1.52
1.97
Diluted Earnings per share
1.91
1.84
2.13
1.64
1.98
1.52
1.97
Operating Profit Margin (Excl OI)
18.29%
17.83%
19.09%
18.29%
20.28%
17.07%
19.51%
Gross Profit Margin
23.4%
22.66%
23.73%
23.3%
24.46%
22.28%
23.81%
PAT Margin
12.53%
12.04%
13.6%
11.83%
13.38%
11.49%
13.88%
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
Net Sales
YoY Growth in quarter ended Jun 2025 is 3.24% vs 8.36% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -3.72% vs 5.06% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -3.44% vs 9.43% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -18.90% vs 47.67% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Lifco AB With
Figures in Million
Consolidate Quarterly Results
Change(SEK)
Change(%)
Net Sales
6,943.00
16,819.00
-9,876.00
-58.72%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,943.00
16,819.00
-9,876.00
-58.72%
Raw Material Cost
3,910.00
10,499.00
-6,589.00
-62.76%
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
103.00
76.00
27.00
35.53%
Selling and Distribution Expenses
1,705.00
2,696.00
-991.00
-36.76%
Other Expenses
-4.50
32.50
-37.00
-113.85%
Total Expenditure (Excl Depreciation)
5,673.00
13,596.00
-7,923.00
-58.27%
Operating Profit (PBDIT) excl Other Income
1,270.00
3,223.00
-1,953.00
-60.60%
Other Income
27.00
-405.00
432.00
106.67%
Operating Profit (PBDIT)
1,741.00
3,388.00
-1,647.00
-48.61%
Interest
103.00
76.00
27.00
35.53%
Exceptional Items
-13.00
0.00
-13.00
Gross Profit (PBDT)
3,033.00
6,320.00
-3,287.00
-52.01%
Depreciation
444.00
570.00
-126.00
-22.11%
Profit Before Tax
1,181.00
2,742.00
-1,561.00
-56.93%
Tax
301.00
684.00
-383.00
-55.99%
Provisions and contingencies
0
0
0.00
Profit After Tax
870.00
2,014.00
-1,144.00
-56.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
870.00
2,014.00
-1,144.00
-56.80%
Share in Profit of Associates
0
0
0.00
Minority Interest
10.00
11.00
-1.00
-9.09%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
880.00
2,025.00
-1,145.00
-56.54%
Equity Capital
0
0
0.00
Face Value
0.00
2.70
0.00
Reserves
17,926.00
40,353.00
-22,427.00
-55.58%
Earnings per share (EPS)
1.91
4.87
-2.96
-60.78%
Diluted Earnings per share
1.91
4.87
-2.96
-60.78%
Operating Profit Margin (Excl OI)
18.29%
19.16%
0.00
-0.87%
Gross Profit Margin
23.40%
19.69%
0.00
3.71%
PAT Margin
12.53%
11.97%
0.00
0.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 694.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.14% vs -2.69% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 3.24% vs 8.36% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 88.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 4.27% vs -13.70% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -3.72% vs 5.06% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 171.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 2.39% vs -6.53% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -3.44% vs 9.43% in Jun 2024
Quarterly - Interest
Interest 10.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.00% vs 14.44% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -18.90% vs 47.67% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.29%
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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