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
5,703.00
4,497.00
4,601.00
4,165.00
5,594.00
4,472.00
7,731.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,703.00
4,497.00
4,601.00
4,165.00
5,594.00
4,472.00
7,731.00
Raw Material Cost
4,956.00
4,376.00
4,733.00
4,408.00
4,911.00
4,344.00
7,606.00
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
1,649.00
1,594.00
1,684.00
1,547.00
1,703.00
1,655.00
2,301.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
109.00
97.00
109.00
105.00
137.00
153.00
127.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-175.80
-169.10
-179.30
-165.20
-184.00
-180.80
-242.80
Total Expenditure (Excl Depreciation)
4,956.00
4,376.00
4,733.00
4,408.00
4,911.00
4,344.00
7,606.00
Operating Profit (PBDIT) excl Other Income
747
121
-132
-243
683
128
125
Other Income
458.00
63.00
-546.00
733.00
63.00
218.00
-3.00
Operating Profit (PBDIT)
1,521.00
497.00
-355.00
1,043.00
1,061.00
668.00
600.00
Interest
109.00
97.00
109.00
105.00
137.00
153.00
127.00
Exceptional Items
-40.00
-21.00
-1,118.00
-37.00
-14.00
-38.00
-207.00
Gross Profit (PBDT)
747.00
121.00
-132.00
-243.00
683.00
128.00
125.00
Depreciation
316.00
313.00
323.00
553.00
315.00
322.00
478.00
Profit Before Tax
1,056.00
66.00
-1,903.00
348.00
595.00
154.00
-212.00
Tax
133.00
7.00
14.00
52.00
135.00
35.00
74.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,041.00
193.00
-1,743.00
395.00
494.00
174.00
-234.00
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
1,041.00
193.00
-1,743.00
395.00
494.00
174.00
-234.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
56.00
54.00
10.00
49.00
61.00
61.00
90.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,097.00
247.00
-1,733.00
444.00
555.00
235.00
-144.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
3.15
3.15
3.15
3.15
3.15
3.15
3.15
Reserves
14,373.00
13,226.00
13,308.00
15,182.00
14,853.00
11,529.00
12,270.00
Earnings per share (EPS)
3.18
0.59
-5.32
1.21
1.27
0.75
-0.71
Diluted Earnings per share
3.18
0.59
-5.32
1.21
1.27
0.75
-0.71
Operating Profit Margin (Excl OI)
13.1%
2.69%
-2.87%
-5.83%
12.21%
2.86%
1.62%
Gross Profit Margin
24.06%
8.43%
-34.34%
21.63%
16.27%
10.64%
3.44%
PAT Margin
18.25%
4.29%
-37.88%
9.48%
8.83%
3.89%
-3.03%
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 2026 is 1.95% vs -38.62% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 97.66% vs -24.49% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 6.51% vs -27.68% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -20.44% vs -10.46% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Ratos AB With
Figures in Million
Consolidate Quarterly Results
Change(SEK)
Change(%)
Net Sales
5,703.00
499.10
5,203.90
1,042.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,703.00
499.10
5,203.90
1,042.66%
Raw Material Cost
4,956.00
104.50
4,851.50
4,642.58%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,649.00
306.70
1,342.30
437.66%
Power Cost
0
0
0.00
Manufacturing Expenses
109.00
10.80
98.20
909.26%
Selling and Distribution Expenses
0.00
299.20
-299.20
-100.00%
Other Expenses
-175.80
-23.72
-152.08
-641.15%
Total Expenditure (Excl Depreciation)
4,956.00
484.00
4,472.00
923.97%
Operating Profit (PBDIT) excl Other Income
747.00
15.10
731.90
4,847.02%
Other Income
458.00
6.20
451.80
7,287.10%
Operating Profit (PBDIT)
1,521.00
21.30
1,499.70
7,040.85%
Interest
109.00
10.80
98.20
909.26%
Exceptional Items
-40.00
0.00
-40.00
Gross Profit (PBDT)
747.00
394.60
352.40
89.31%
Depreciation
316.00
0.00
316.00
Profit Before Tax
1,056.00
10.40
1,045.60
10,053.85%
Tax
133.00
1.50
131.50
8,766.67%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,041.00
8.90
1,032.10
11,596.63%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,041.00
8.90
1,032.10
11,596.63%
Share in Profit of Associates
0
0
0.00
Minority Interest
56.00
0.00
56.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,097.00
8.90
1,088.10
12,225.84%
Equity Capital
0
0
0.00
Face Value
3.15
0.00
0.00
Reserves
14,373.00
1,643.60
12,729.40
774.48%
Earnings per share (EPS)
3.18
0.10
3.08
3,080.00%
Diluted Earnings per share
3.18
0.10
3.08
3,080.00%
Operating Profit Margin (Excl OI)
13.10%
3.03%
0.00
10.07%
Gross Profit Margin
24.06%
2.08%
0.00
21.98%
PAT Margin
18.25%
1.78%
0.00
16.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 570.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 26.82% vs -2.26% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 1.95% vs -38.62% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 109.70 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 344.13% vs 114.25% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 97.66% vs -24.49% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 106.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 144.93% vs 127.23% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 6.51% vs -27.68% in Jun 2025
Quarterly - Interest
Interest 10.90 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 12.37% vs -11.01% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -20.44% vs -10.46% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.10%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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