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
237.28
258.57
231.90
208.43
262.00
242.34
203.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
237.28
258.57
231.90
208.43
262.00
242.34
203.65
Raw Material Cost
221.01
234.28
216.11
191.78
235.80
221.50
197.12
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
59.09
61.03
57.91
53.44
59.28
56.10
55.68
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.83
2.13
0.41
2.27
0.87
1.27
1.99
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-6.09
-6.32
-5.83
-5.57
-6.02
-5.74
-5.77
Total Expenditure (Excl Depreciation)
221.01
234.28
216.11
191.78
235.80
221.50
197.12
Operating Profit (PBDIT) excl Other Income
16.299999999999997
24.3
15.8
16.7
26.200000000000003
20.8
6.5
Other Income
-0.26
-1.27
3.68
-1.37
-0.57
1.63
2.67
Operating Profit (PBDIT)
24.34
31.51
28.92
23.90
33.85
30.74
16.81
Interest
1.83
2.13
0.41
2.27
0.87
1.27
1.99
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
16.27
24.29
15.79
16.65
26.20
20.83
6.53
Depreciation
8.33
8.50
9.45
8.62
8.22
8.28
7.62
Profit Before Tax
14.19
20.88
19.06
13.01
24.76
21.20
7.21
Tax
3.39
5.11
5.32
3.26
6.01
4.51
1.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10.67
15.48
13.65
9.53
18.80
16.53
5.72
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
10.67
15.48
13.65
9.53
18.80
16.53
5.72
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.13
0.30
0.09
0.22
-0.05
0.16
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.80
15.78
13.74
9.75
18.75
16.69
5.72
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.25
0.25
0.25
0.25
0.25
0.25
0.25
Reserves
330.78
342.53
349.61
324.94
322.67
321.68
294.47
Earnings per share (EPS)
0.94
1.36
1.2
0.84
1.65
1.45
0.5
Diluted Earnings per share
0.94
1.36
1.2
0.84
1.65
1.45
0.5
Operating Profit Margin (Excl OI)
6.86%
9.39%
6.81%
7.99%
10.0%
8.6%
3.21%
Gross Profit Margin
9.49%
11.36%
12.29%
10.38%
12.59%
12.16%
7.28%
PAT Margin
4.5%
5.99%
5.89%
4.57%
7.17%
6.82%
2.81%
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 2025 is -8.24% vs 11.51% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -31.65% vs 15.33% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -25.00% vs 30.16% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -14.29% vs 425.00% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Nilörngruppen AB With
Figures in Million
Consolidate Quarterly Results
Change(SEK)
Change(%)
Net Sales
237.28
3,044.00
-2,806.72
-92.20%
Other Operating Income
0.00
0.00
0.00
Total Operating income
237.28
3,044.00
-2,806.72
-92.20%
Raw Material Cost
221.01
2,492.00
-2,270.99
-91.13%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
59.09
0.00
59.09
Power Cost
0
0
0.00
Manufacturing Expenses
1.83
121.00
-119.17
-98.49%
Selling and Distribution Expenses
0.00
416.00
-416.00
-100.00%
Other Expenses
-6.09
-12.10
6.01
49.67%
Total Expenditure (Excl Depreciation)
221.01
2,908.00
-2,686.99
-92.40%
Operating Profit (PBDIT) excl Other Income
16.27
136.00
-119.73
-88.04%
Other Income
-0.26
5.00
-5.26
-105.20%
Operating Profit (PBDIT)
24.34
476.00
-451.66
-94.89%
Interest
1.83
121.00
-119.17
-98.49%
Exceptional Items
0.00
-18.00
18.00
100.00%
Gross Profit (PBDT)
16.27
552.00
-535.73
-97.05%
Depreciation
8.33
335.00
-326.67
-97.51%
Profit Before Tax
14.19
3.00
11.19
373.00%
Tax
3.39
2.00
1.39
69.50%
Provisions and contingencies
0
0
0.00
Profit After Tax
10.67
0.00
10.67
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10.67
0.00
10.67
Share in Profit of Associates
0
0
0.00
Minority Interest
0.13
1.00
-0.87
-87.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10.80
1.00
9.80
980.00%
Equity Capital
0
0
0.00
Face Value
0.25
10.00
0.00
Reserves
330.78
3,544.00
-3,213.22
-90.67%
Earnings per share (EPS)
0.94
0.00
0.94
Diluted Earnings per share
0.94
0.00
0.94
Operating Profit Margin (Excl OI)
6.86%
4.47%
0.00
2.39%
Gross Profit Margin
9.49%
11.10%
0.00
-1.61%
PAT Margin
4.50%
0.00%
0.00
4.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 23.73 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -8.24% vs 11.51% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -9.43% vs 13.81% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.08 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -31.65% vs 15.33% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -42.25% vs 103.26% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.46 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -25.00% vs 30.16% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -28.49% vs 65.38% in Jun 2024
Quarterly - Interest
Interest 0.18 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -14.29% vs 425.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 100.00% vs -73.53% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.86%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
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