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
1,321.00
1,311.00
1,317.00
1,339.00
1,213.00
1,224.00
1,146.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,321.00
1,311.00
1,317.00
1,339.00
1,213.00
1,224.00
1,146.00
Raw Material Cost
220.00
246.00
230.00
209.00
198.00
234.00
216.00
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
258.00
249.00
263.00
249.00
243.00
193.00
231.00
Selling and Distribution Expenses
43.00
47.00
50.00
48.00
47.00
43.00
64.00
Other Expenses
-25.80
-24.90
-26.30
-24.90
-24.30
-19.30
-23.10
Total Expenditure (Excl Depreciation)
263.00
293.00
280.00
257.00
245.00
277.00
280.00
Operating Profit (PBDIT) excl Other Income
1058
1018
1037
1082
968
947
866
Other Income
2.00
18.00
6.00
42.00
45.00
4.00
42.00
Operating Profit (PBDIT)
1,060.00
1,036.00
1,043.00
1,124.00
1,013.00
951.00
908.00
Interest
258.00
249.00
263.00
249.00
243.00
193.00
231.00
Exceptional Items
-223.00
-69.00
41.00
1,360.00
113.00
254.00
-584.00
Gross Profit (PBDT)
1,101.00
1,065.00
1,087.00
1,130.00
1,015.00
990.00
930.00
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
578.00
717.00
820.00
2,236.00
883.00
1,013.00
94.00
Tax
71.00
110.00
128.00
141.00
81.00
107.00
31.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
476.00
879.00
999.00
2,198.00
978.00
1,080.00
-433.00
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
476.00
879.00
999.00
2,198.00
978.00
1,080.00
-433.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.00
15.00
6.00
13.00
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
486.00
894.00
1,005.00
2,211.00
978.00
1,080.00
-433.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.75
1.75
1.75
1.75
1.75
1.75
1.75
Reserves
40,421.00
41,042.00
40,941.00
39,726.00
37,452.00
38,045.00
36,578.00
Earnings per share (EPS)
1.02
1.89
2.15
4.73
2.1
2.32
-0.94
Diluted Earnings per share
1.02
1.89
2.15
4.73
2.1
2.32
-0.94
Operating Profit Margin (Excl OI)
80.09%
77.65%
78.74%
80.81%
79.8%
77.37%
75.57%
Gross Profit Margin
43.75%
54.69%
62.26%
166.99%
72.79%
82.76%
8.2%
PAT Margin
36.03%
67.05%
75.85%
164.15%
80.63%
88.24%
-37.78%
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 8.90% vs 5.20% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -50.31% vs 1,745.28% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 9.30% vs 2.98% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 6.17% vs 35.75% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Sagax AB With
Figures in Million
Consolidate Quarterly Results
Change(SEK)
Change(%)
Net Sales
1,321.00
2,403.00
-1,082.00
-45.03%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,321.00
2,403.00
-1,082.00
-45.03%
Raw Material Cost
220.00
769.00
-549.00
-71.39%
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
258.00
541.00
-283.00
-52.31%
Selling and Distribution Expenses
43.00
70.00
-27.00
-38.57%
Other Expenses
-25.80
-54.10
28.30
52.31%
Total Expenditure (Excl Depreciation)
263.00
839.00
-576.00
-68.65%
Operating Profit (PBDIT) excl Other Income
1,058.00
1,564.00
-506.00
-32.35%
Other Income
2.00
4.00
-2.00
-50.00%
Operating Profit (PBDIT)
1,060.00
1,568.00
-508.00
-32.40%
Interest
258.00
541.00
-283.00
-52.31%
Exceptional Items
-223.00
-1,234.00
1,011.00
81.93%
Gross Profit (PBDT)
1,101.00
1,634.00
-533.00
-32.62%
Depreciation
0.00
0.00
0.00
Profit Before Tax
578.00
-207.00
785.00
379.23%
Tax
71.00
-74.00
145.00
195.95%
Provisions and contingencies
0
0
0.00
Profit After Tax
476.00
189.00
287.00
151.85%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
476.00
189.00
287.00
151.85%
Share in Profit of Associates
0
0
0.00
Minority Interest
10.00
0.00
10.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
486.00
189.00
297.00
157.14%
Equity Capital
0
0
0.00
Face Value
1.75
0.50
0.00
Reserves
40,421.00
67,654.00
-27,233.00
-40.25%
Earnings per share (EPS)
1.02
0.38
0.64
168.42%
Diluted Earnings per share
1.02
0.38
0.64
168.42%
Operating Profit Margin (Excl OI)
80.09%
65.09%
0.00
15.00%
Gross Profit Margin
43.75%
-8.61%
0.00
52.36%
PAT Margin
36.03%
7.87%
0.00
28.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 132.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.76% vs -0.46% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 8.90% vs 5.20% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 48.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -45.64% vs -11.04% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -50.31% vs 1,745.28% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 105.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 3.93% vs -1.83% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 9.30% vs 2.98% in Jun 2024
Quarterly - Interest
Interest 25.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 3.61% vs -5.32% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 6.17% vs 35.75% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 80.09%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
