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
8,551.00
8,866.00
8,783.00
8,442.00
8,711.00
8,234.00
8,421.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,551.00
8,866.00
8,783.00
8,442.00
8,711.00
8,234.00
8,421.00
Raw Material Cost
5,354.00
5,476.00
5,640.00
5,386.00
5,465.00
5,239.00
5,423.00
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
125.00
144.00
86.00
128.00
63.00
20.00
38.00
Selling and Distribution Expenses
1,465.00
1,553.00
1,540.00
1,439.00
1,495.00
1,434.00
1,446.00
Other Expenses
5.90
4.80
10.00
4.30
11.70
15.30
12.40
Total Expenditure (Excl Depreciation)
7,003.00
7,221.00
7,366.00
6,996.00
7,140.00
6,846.00
7,031.00
Operating Profit (PBDIT) excl Other Income
1548
1645
1417
1446
1571
1388
1390
Other Income
-107.00
-182.00
2.00
-126.00
-89.00
-12.00
-168.00
Operating Profit (PBDIT)
1,938.00
1,982.00
1,953.00
1,820.00
1,950.00
1,830.00
1,690.00
Interest
125.00
144.00
86.00
128.00
63.00
20.00
38.00
Exceptional Items
-80.00
-61.00
-76.00
-73.00
-111.00
-55.00
-173.00
Gross Profit (PBDT)
3,197.00
3,390.00
3,143.00
3,056.00
3,246.00
2,995.00
2,998.00
Depreciation
497.00
519.00
534.00
500.00
468.00
454.00
468.00
Profit Before Tax
1,236.00
1,258.00
1,257.00
1,119.00
1,308.00
1,301.00
1,011.00
Tax
314.00
316.00
326.00
283.00
321.00
324.00
226.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
923.00
941.00
933.00
836.00
988.00
980.00
780.00
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
923.00
941.00
933.00
836.00
988.00
980.00
780.00
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
-1.00
0.00
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
923.00
941.00
932.00
836.00
988.00
980.00
780.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.85
10.85
10.85
10.27
10.27
10.27
10.27
Reserves
36,812.00
38,900.00
41,565.00
40,435.00
41,253.00
43,067.00
41,722.00
Earnings per share (EPS)
4.04
4.08
3.99
3.53
4.14
4.06
3.19
Diluted Earnings per share
4.04
4.08
3.99
3.53
4.14
4.06
3.19
Operating Profit Margin (Excl OI)
18.1%
18.55%
16.13%
17.13%
18.03%
16.86%
16.51%
Gross Profit Margin
20.27%
20.04%
20.39%
19.18%
20.39%
21.31%
17.56%
PAT Margin
10.79%
10.61%
10.62%
9.9%
11.34%
11.9%
9.26%
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 2025 is -3.55% vs 0.95% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -1.91% vs 0.97% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -5.50% vs 10.92% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -13.19% vs 67.44% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Trelleborg AB With
Figures in Million
Consolidate Quarterly Results
Change(SEK)
Change(%)
Net Sales
8,551.00
23,166.00
-14,615.00
-63.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,551.00
23,166.00
-14,615.00
-63.09%
Raw Material Cost
5,354.00
17,524.00
-12,170.00
-69.45%
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
125.00
441.00
-316.00
-71.66%
Selling and Distribution Expenses
1,465.00
1,920.00
-455.00
-23.70%
Other Expenses
5.90
46.90
-41.00
-87.42%
Total Expenditure (Excl Depreciation)
7,003.00
20,354.00
-13,351.00
-65.59%
Operating Profit (PBDIT) excl Other Income
1,548.00
2,812.00
-1,264.00
-44.95%
Other Income
-107.00
494.00
-601.00
-121.66%
Operating Profit (PBDIT)
1,938.00
4,478.00
-2,540.00
-56.72%
Interest
125.00
441.00
-316.00
-71.66%
Exceptional Items
-80.00
-2,006.00
1,926.00
96.01%
Gross Profit (PBDT)
3,197.00
5,642.00
-2,445.00
-43.34%
Depreciation
497.00
1,172.00
-675.00
-57.59%
Profit Before Tax
1,236.00
859.00
377.00
43.89%
Tax
314.00
276.00
38.00
13.77%
Provisions and contingencies
0
0
0.00
Profit After Tax
923.00
516.00
407.00
78.88%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
923.00
516.00
407.00
78.88%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
67.00
-67.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
923.00
583.00
340.00
58.32%
Equity Capital
0
0
0.00
Face Value
10.85
2.50
0.00
Reserves
36,812.00
53,157.00
-16,345.00
-30.75%
Earnings per share (EPS)
4.04
1.13
2.91
257.52%
Diluted Earnings per share
4.04
1.13
2.91
257.52%
Operating Profit Margin (Excl OI)
18.10%
12.14%
0.00
5.96%
Gross Profit Margin
20.27%
8.77%
0.00
11.50%
PAT Margin
10.79%
2.23%
0.00
8.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 855.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -3.55% vs 0.95% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -1.84% vs 0.17% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 92.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -1.91% vs 0.97% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -6.58% vs 10.14% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 204.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -5.50% vs 10.92% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 0.29% vs 7.15% in Jun 2024
Quarterly - Interest
Interest 12.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -13.19% vs 67.44% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 98.41% vs 0.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.10%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen 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
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