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
9,161.00
8,606.00
8,380.00
8,532.00
8,551.00
8,866.00
8,783.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,161.00
8,606.00
8,380.00
8,532.00
8,551.00
8,866.00
8,783.00
Raw Material Cost
5,637.00
5,355.00
5,174.00
5,409.00
5,354.00
5,476.00
5,640.00
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
109.00
102.00
111.00
126.00
125.00
144.00
86.00
Selling and Distribution Expenses
1,578.00
1,515.00
1,532.00
1,399.00
1,465.00
1,553.00
1,540.00
Other Expenses
8.10
7.70
6.10
4.70
5.90
4.80
10.00
Total Expenditure (Excl Depreciation)
7,405.00
7,049.00
6,878.00
6,981.00
7,003.00
7,221.00
7,366.00
Operating Profit (PBDIT) excl Other Income
1756
1557
1502
1551
1548
1645
1417
Other Income
-138.00
-109.00
-104.00
-148.00
-107.00
-182.00
2.00
Operating Profit (PBDIT)
2,126.00
1,942.00
1,910.00
1,909.00
1,938.00
1,982.00
1,953.00
Interest
109.00
102.00
111.00
126.00
125.00
144.00
86.00
Exceptional Items
-67.00
-42.00
-176.00
-72.00
-80.00
-61.00
-76.00
Gross Profit (PBDT)
3,524.00
3,251.00
3,206.00
3,123.00
3,197.00
3,390.00
3,143.00
Depreciation
508.00
494.00
512.00
506.00
497.00
519.00
534.00
Profit Before Tax
1,442.00
1,304.00
1,111.00
1,205.00
1,236.00
1,258.00
1,257.00
Tax
360.00
326.00
276.00
309.00
314.00
316.00
326.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,082.00
978.00
836.00
896.00
923.00
941.00
933.00
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
1,082.00
978.00
836.00
896.00
923.00
941.00
933.00
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
-1.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,082.00
978.00
836.00
896.00
923.00
941.00
932.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
11.33
11.33
11.33
10.85
10.85
10.85
10.85
Reserves
37,494.00
37,924.00
36,495.00
36,843.00
36,812.00
38,900.00
41,565.00
Earnings per share (EPS)
4.85
4.36
3.7
3.94
4.04
4.08
3.99
Diluted Earnings per share
4.85
4.36
3.7
3.94
4.04
4.08
3.99
Operating Profit Margin (Excl OI)
19.17%
18.09%
17.92%
18.18%
18.1%
18.55%
16.13%
Gross Profit Margin
21.29%
20.89%
19.37%
20.05%
20.27%
20.04%
20.39%
PAT Margin
11.81%
11.36%
9.98%
10.5%
10.79%
10.61%
10.62%
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 6.45% vs 2.70% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 10.63% vs 16.99% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 10.39% vs 1.84% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 6.86% vs -8.11% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Trelleborg AB With
Figures in Million
Consolidate Quarterly Results
Change(SEK)
Change(%)
Net Sales
9,161.00
23,195.00
-14,034.00
-60.50%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,161.00
23,195.00
-14,034.00
-60.50%
Raw Material Cost
5,637.00
16,313.00
-10,676.00
-65.44%
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
109.00
215.00
-106.00
-49.30%
Selling and Distribution Expenses
1,578.00
3,191.00
-1,613.00
-50.55%
Other Expenses
8.10
62.00
-53.90
-86.94%
Total Expenditure (Excl Depreciation)
7,405.00
20,339.00
-12,934.00
-63.59%
Operating Profit (PBDIT) excl Other Income
1,756.00
2,856.00
-1,100.00
-38.52%
Other Income
-138.00
-213.00
75.00
35.21%
Operating Profit (PBDIT)
2,126.00
3,946.00
-1,820.00
-46.12%
Interest
109.00
215.00
-106.00
-49.30%
Exceptional Items
-67.00
-424.00
357.00
84.20%
Gross Profit (PBDT)
3,524.00
6,882.00
-3,358.00
-48.79%
Depreciation
508.00
1,303.00
-795.00
-61.01%
Profit Before Tax
1,442.00
2,004.00
-562.00
-28.04%
Tax
360.00
675.00
-315.00
-46.67%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,082.00
1,263.00
-181.00
-14.33%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,082.00
1,263.00
-181.00
-14.33%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
66.00
-66.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,082.00
1,329.00
-247.00
-18.59%
Equity Capital
0
0
0.00
Face Value
11.33
2.50
0.00
Reserves
37,494.00
57,550.00
-20,056.00
-34.85%
Earnings per share (EPS)
4.85
2.77
2.08
75.09%
Diluted Earnings per share
4.85
2.77
2.08
75.09%
Operating Profit Margin (Excl OI)
19.17%
12.31%
0.00
6.86%
Gross Profit Margin
21.29%
14.26%
0.00
7.03%
PAT Margin
11.81%
5.45%
0.00
6.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 916.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 6.45% vs 2.70% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 7.13% vs -1.84% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 108.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 10.63% vs 16.99% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 17.23% vs -6.58% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 226.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 10.39% vs 1.84% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 10.71% vs 0.29% in Jun 2025
Quarterly - Interest
Interest 10.90 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 6.86% vs -8.11% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -12.80% vs 98.41% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.17%
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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