Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
7,708.00
7,230.00
7,438.00
7,399.00
7,329.00
7,661.00
7,922.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,708.00
7,230.00
7,438.00
7,399.00
7,329.00
7,661.00
7,922.00
Raw Material Cost
5,519.00
5,275.00
5,420.00
5,442.00
5,281.00
5,518.00
5,667.00
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
174.00
159.00
184.00
174.00
185.00
197.00
202.00
Selling and Distribution Expenses
1,304.00
1,304.00
1,315.00
1,233.00
1,216.00
1,294.00
1,279.00
Other Expenses
-17.40
-15.90
-18.40
-17.40
-18.50
-19.70
-20.20
Total Expenditure (Excl Depreciation)
6,823.00
6,579.00
6,735.00
6,675.00
6,497.00
6,812.00
6,946.00
Operating Profit (PBDIT) excl Other Income
885
651
703
724
832
849
976
Other Income
189.00
265.00
239.00
263.00
84.00
-4.00
1.00
Operating Profit (PBDIT)
1,884.00
1,698.00
1,749.00
1,789.00
1,720.00
1,647.00
1,793.00
Interest
174.00
159.00
184.00
174.00
185.00
197.00
202.00
Exceptional Items
-30.00
0.00
-360.00
-23.00
-96.00
-117.00
-222.00
Gross Profit (PBDT)
2,189.00
1,955.00
2,018.00
1,957.00
2,048.00
2,143.00
2,255.00
Depreciation
810.00
782.00
807.00
802.00
775.00
802.00
816.00
Profit Before Tax
869.00
757.00
397.00
789.00
664.00
531.00
555.00
Tax
261.00
227.00
204.00
261.00
186.00
149.00
150.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
608.00
530.00
194.00
528.00
478.00
382.00
406.00
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
608.00
530.00
194.00
528.00
478.00
382.00
406.00
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
608.00
530.00
194.00
528.00
478.00
382.00
406.00
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
12,436.00
12,970.00
12,001.00
12,429.00
12,151.00
13,012.00
13,631.00
Earnings per share (EPS)
9.06
7.89
2.87
7.76
6.98
5.57
5.88
Diluted Earnings per share
9.06
7.89
2.87
7.76
6.98
5.57
5.88
Operating Profit Margin (Excl OI)
11.48%
9.0%
9.45%
9.79%
11.75%
11.08%
12.32%
Gross Profit Margin
21.78%
21.29%
16.19%
21.5%
19.63%
17.4%
17.31%
PAT Margin
7.89%
7.33%
2.61%
7.14%
6.52%
4.99%
5.12%
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 2026 is 6.61% vs -2.80% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 14.72% vs 173.20% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 18.28% vs -5.10% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 9.43% vs -13.59% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Loomis AB With
Figures in Million
Consolidate Quarterly Results
Change(SEK)
Change(%)
Net Sales
7,708.00
37,843.00
-30,135.00
-79.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,708.00
37,843.00
-30,135.00
-79.63%
Raw Material Cost
5,519.00
29,731.00
-24,212.00
-81.44%
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
174.00
384.00
-210.00
-54.69%
Selling and Distribution Expenses
1,304.00
5,461.00
-4,157.00
-76.12%
Other Expenses
-17.40
-38.40
21.00
54.69%
Total Expenditure (Excl Depreciation)
6,823.00
35,192.00
-28,369.00
-80.61%
Operating Profit (PBDIT) excl Other Income
885.00
2,651.00
-1,766.00
-66.62%
Other Income
189.00
49.00
140.00
285.71%
Operating Profit (PBDIT)
1,884.00
3,725.00
-1,841.00
-49.42%
Interest
174.00
384.00
-210.00
-54.69%
Exceptional Items
-30.00
-51.00
21.00
41.18%
Gross Profit (PBDT)
2,189.00
8,112.00
-5,923.00
-73.02%
Depreciation
810.00
1,025.00
-215.00
-20.98%
Profit Before Tax
869.00
2,265.00
-1,396.00
-61.63%
Tax
261.00
627.00
-366.00
-58.37%
Provisions and contingencies
0
0
0.00
Profit After Tax
608.00
1,649.00
-1,041.00
-63.13%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
608.00
1,649.00
-1,041.00
-63.13%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
5.00
-5.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
608.00
1,654.00
-1,046.00
-63.24%
Equity Capital
0
0
0.00
Face Value
5.00
1.00
0.00
Reserves
12,436.00
41,100.00
-28,664.00
-69.74%
Earnings per share (EPS)
9.06
2.88
6.18
214.58%
Diluted Earnings per share
9.06
2.88
6.18
214.58%
Operating Profit Margin (Excl OI)
11.48%
7.01%
0.00
4.47%
Gross Profit Margin
21.78%
8.69%
0.00
13.09%
PAT Margin
7.89%
4.36%
0.00
3.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 770.80 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 6.61% vs -2.80% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 5.17% vs -1.35% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 60.80 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 14.72% vs 173.20% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 27.20% vs 20.71% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 169.50 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 18.28% vs -5.10% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 3.61% vs 20.38% in Jun 2025
Quarterly - Interest
Interest 17.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 9.43% vs -13.59% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -5.95% vs -13.15% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.48%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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