Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
8,380.00
8,532.00
8,551.00
8,866.00
8,783.00
8,442.00
8,711.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,380.00
8,532.00
8,551.00
8,866.00
8,783.00
8,442.00
8,711.00
Raw Material Cost
5,174.00
5,409.00
5,354.00
5,476.00
5,640.00
5,386.00
5,465.00
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
111.00
126.00
125.00
144.00
86.00
128.00
63.00
Selling and Distribution Expenses
1,532.00
1,399.00
1,465.00
1,553.00
1,540.00
1,439.00
1,495.00
Other Expenses
6.10
4.70
5.90
4.80
10.00
4.30
11.70
Total Expenditure (Excl Depreciation)
6,878.00
6,981.00
7,003.00
7,221.00
7,366.00
6,996.00
7,140.00
Operating Profit (PBDIT) excl Other Income
1502
1551
1548
1645
1417
1446
1571
Other Income
-104.00
-148.00
-107.00
-182.00
2.00
-126.00
-89.00
Operating Profit (PBDIT)
1,910.00
1,909.00
1,938.00
1,982.00
1,953.00
1,820.00
1,950.00
Interest
111.00
126.00
125.00
144.00
86.00
128.00
63.00
Exceptional Items
-176.00
-72.00
-80.00
-61.00
-76.00
-73.00
-111.00
Gross Profit (PBDT)
3,206.00
3,123.00
3,197.00
3,390.00
3,143.00
3,056.00
3,246.00
Depreciation
512.00
506.00
497.00
519.00
534.00
500.00
468.00
Profit Before Tax
1,111.00
1,205.00
1,236.00
1,258.00
1,257.00
1,119.00
1,308.00
Tax
276.00
309.00
314.00
316.00
326.00
283.00
321.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
836.00
896.00
923.00
941.00
933.00
836.00
988.00
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
836.00
896.00
923.00
941.00
933.00
836.00
988.00
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
-1.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
836.00
896.00
923.00
941.00
932.00
836.00
988.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
11.33
10.85
10.85
10.85
10.85
10.27
10.27
Reserves
36,495.00
36,843.00
36,812.00
38,900.00
41,565.00
40,435.00
41,253.00
Earnings per share (EPS)
3.7
3.94
4.04
4.08
3.99
3.53
4.14
Diluted Earnings per share
3.7
3.94
4.04
4.08
3.99
3.53
4.14
Operating Profit Margin (Excl OI)
17.92%
18.18%
18.1%
18.55%
16.13%
17.13%
18.03%
Gross Profit Margin
19.37%
20.05%
20.27%
20.04%
20.39%
19.18%
20.39%
PAT Margin
9.98%
10.5%
10.79%
10.61%
10.62%
9.9%
11.34%
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 Dec 2025 is -1.78% vs -0.22% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -6.70% vs -2.93% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -2.09% vs 0.59% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -11.90% vs 0.80% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Trelleborg AB With
Figures in Million
Consolidate Quarterly Results
Change(SEK)
Change(%)
Net Sales
8,380.00
21,969.00
-13,589.00
-61.86%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,380.00
21,969.00
-13,589.00
-61.86%
Raw Material Cost
5,174.00
16,315.00
-11,141.00
-68.29%
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
111.00
279.00
-168.00
-60.22%
Selling and Distribution Expenses
1,532.00
3,155.00
-1,623.00
-51.44%
Other Expenses
6.10
55.10
-49.00
-88.93%
Total Expenditure (Excl Depreciation)
6,878.00
20,300.00
-13,422.00
-66.12%
Operating Profit (PBDIT) excl Other Income
1,502.00
1,669.00
-167.00
-10.01%
Other Income
-104.00
-106.00
2.00
1.89%
Operating Profit (PBDIT)
1,910.00
2,526.00
-616.00
-24.39%
Interest
111.00
279.00
-168.00
-60.22%
Exceptional Items
-176.00
0.00
-176.00
Gross Profit (PBDT)
3,206.00
5,654.00
-2,448.00
-43.30%
Depreciation
512.00
963.00
-451.00
-46.83%
Profit Before Tax
1,111.00
1,284.00
-173.00
-13.47%
Tax
276.00
693.00
-417.00
-60.17%
Provisions and contingencies
0
0
0.00
Profit After Tax
836.00
568.00
268.00
47.18%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
836.00
568.00
268.00
47.18%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
23.00
-23.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
836.00
591.00
245.00
41.46%
Equity Capital
0
0
0.00
Face Value
11.33
2.50
0.00
Reserves
36,495.00
53,558.00
-17,063.00
-31.86%
Earnings per share (EPS)
3.70
1.25
2.45
196.00%
Diluted Earnings per share
3.70
1.25
2.45
196.00%
Operating Profit Margin (Excl OI)
17.92%
7.60%
0.00
10.32%
Gross Profit Margin
19.37%
10.23%
0.00
9.14%
PAT Margin
9.98%
2.59%
0.00
7.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 838.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -1.78% vs -0.22% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -4.59% vs 4.30% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 83.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -6.70% vs -2.93% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -10.30% vs 19.49% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 201.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -2.09% vs 0.59% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 3.23% vs 5.01% in Dec 2024
Quarterly - Interest
Interest 11.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -11.90% vs 0.80% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 29.07% vs 126.32% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.92%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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