Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
8,606.00
8,380.00
8,532.00
8,551.00
8,866.00
8,783.00
8,442.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,606.00
8,380.00
8,532.00
8,551.00
8,866.00
8,783.00
8,442.00
Raw Material Cost
5,355.00
5,174.00
5,409.00
5,354.00
5,476.00
5,640.00
5,386.00
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
102.00
111.00
126.00
125.00
144.00
86.00
128.00
Selling and Distribution Expenses
1,515.00
1,532.00
1,399.00
1,465.00
1,553.00
1,540.00
1,439.00
Other Expenses
7.70
6.10
4.70
5.90
4.80
10.00
4.30
Total Expenditure (Excl Depreciation)
7,049.00
6,878.00
6,981.00
7,003.00
7,221.00
7,366.00
6,996.00
Operating Profit (PBDIT) excl Other Income
1557
1502
1551
1548
1645
1417
1446
Other Income
-109.00
-104.00
-148.00
-107.00
-182.00
2.00
-126.00
Operating Profit (PBDIT)
1,942.00
1,910.00
1,909.00
1,938.00
1,982.00
1,953.00
1,820.00
Interest
102.00
111.00
126.00
125.00
144.00
86.00
128.00
Exceptional Items
-42.00
-176.00
-72.00
-80.00
-61.00
-76.00
-73.00
Gross Profit (PBDT)
3,251.00
3,206.00
3,123.00
3,197.00
3,390.00
3,143.00
3,056.00
Depreciation
494.00
512.00
506.00
497.00
519.00
534.00
500.00
Profit Before Tax
1,304.00
1,111.00
1,205.00
1,236.00
1,258.00
1,257.00
1,119.00
Tax
326.00
276.00
309.00
314.00
316.00
326.00
283.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
978.00
836.00
896.00
923.00
941.00
933.00
836.00
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
978.00
836.00
896.00
923.00
941.00
933.00
836.00
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
-1.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
978.00
836.00
896.00
923.00
941.00
932.00
836.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
11.33
11.33
10.85
10.85
10.85
10.85
10.27
Reserves
37,924.00
36,495.00
36,843.00
36,812.00
38,900.00
41,565.00
40,435.00
Earnings per share (EPS)
4.36
3.7
3.94
4.04
4.08
3.99
3.53
Diluted Earnings per share
4.36
3.7
3.94
4.04
4.08
3.99
3.53
Operating Profit Margin (Excl OI)
18.09%
17.92%
18.18%
18.1%
18.55%
16.13%
17.13%
Gross Profit Margin
20.89%
19.37%
20.05%
20.27%
20.04%
20.39%
19.18%
PAT Margin
11.36%
9.98%
10.5%
10.79%
10.61%
10.62%
9.9%
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 Mar 2026 is 2.70% vs -1.78% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 16.99% vs -6.70% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 1.84% vs -2.09% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -8.11% vs -11.90% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Trelleborg AB With
Figures in Million
Consolidate Quarterly Results
Change(SEK)
Change(%)
Net Sales
8,606.00
21,873.00
-13,267.00
-60.65%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,606.00
21,873.00
-13,267.00
-60.65%
Raw Material Cost
5,355.00
15,282.00
-9,927.00
-64.96%
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
102.00
276.00
-174.00
-63.04%
Selling and Distribution Expenses
1,515.00
2,774.00
-1,259.00
-45.39%
Other Expenses
7.70
48.30
-40.60
-84.06%
Total Expenditure (Excl Depreciation)
7,049.00
18,815.00
-11,766.00
-62.54%
Operating Profit (PBDIT) excl Other Income
1,557.00
3,058.00
-1,501.00
-49.08%
Other Income
-109.00
227.00
-336.00
-148.02%
Operating Profit (PBDIT)
1,942.00
4,245.00
-2,303.00
-54.25%
Interest
102.00
276.00
-174.00
-63.04%
Exceptional Items
-42.00
-642.00
600.00
93.46%
Gross Profit (PBDT)
3,251.00
6,591.00
-3,340.00
-50.68%
Depreciation
494.00
960.00
-466.00
-48.54%
Profit Before Tax
1,304.00
2,367.00
-1,063.00
-44.91%
Tax
326.00
628.00
-302.00
-48.09%
Provisions and contingencies
0
0
0.00
Profit After Tax
978.00
1,627.00
-649.00
-39.89%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
978.00
1,627.00
-649.00
-39.89%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
112.00
-112.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
978.00
1,739.00
-761.00
-43.76%
Equity Capital
0
0
0.00
Face Value
11.33
2.50
0.00
Reserves
37,924.00
56,938.00
-19,014.00
-33.39%
Earnings per share (EPS)
4.36
3.57
0.79
22.13%
Diluted Earnings per share
4.36
3.57
0.79
22.13%
Operating Profit Margin (Excl OI)
18.09%
13.98%
0.00
4.11%
Gross Profit Margin
20.89%
15.21%
0.00
5.68%
PAT Margin
11.36%
7.44%
0.00
3.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 860.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 2.70% vs -1.78% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -2.93% vs 7.68% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 97.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 16.99% vs -6.70% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 3.93% vs -3.98% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 205.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 1.84% vs -2.09% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -5.22% vs 17.48% in Mar 2025
Quarterly - Interest
Interest 10.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -8.11% vs -11.90% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -29.17% vs 620.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.09%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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