Kjell Group AB

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -9.85% vs 1.51% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -112.50% vs 28.00% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "697.20",
          "val2": "773.40",
          "chgp": "-9.85%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "41.70",
          "val2": "72.30",
          "chgp": "-42.32%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "11.30",
          "val2": "10.00",
          "chgp": "13.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-2.00",
          "val2": "16.00",
          "chgp": "-112.50%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-8.20%",
          "val2": "33.30%",
          "chgp": "-4.15%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is -7.92% vs 0.95% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -1,850.25% vs -260.48% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,379.10",
          "val2": "2,583.60",
          "chgp": "-7.92%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "76.70",
          "val2": "230.00",
          "chgp": "-66.65%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "37.30",
          "val2": "41.00",
          "chgp": "-9.02%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-16.70",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-388.10",
          "val2": "-19.90",
          "chgp": "-1,850.25%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-158.40%",
          "val2": "15.20%",
          "chgp": "-17.36%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY

Dec'25

Dec'24

Change(%)

Net Sales

697.20

773.40

-9.85%

Operating Profit (PBDIT) excl Other Income

41.70

72.30

-42.32%

Interest

11.30

10.00

13.00%

Exceptional Items

0.00

0.00

Consolidate Net Profit

-2.00

16.00

-112.50%

Operating Profit Margin (Excl OI)

-8.20%

33.30%

-4.15%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is -9.85% vs 1.51% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is -112.50% vs 28.00% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

2,379.10

2,583.60

-7.92%

Operating Profit (PBDIT) excl Other Income

76.70

230.00

-66.65%

Interest

37.30

41.00

-9.02%

Exceptional Items

0.00

-16.70

100.00%

Consolidate Net Profit

-388.10

-19.90

-1,850.25%

Operating Profit Margin (Excl OI)

-158.40%

15.20%

-17.36%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -7.92% vs 0.95% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -1,850.25% vs -260.48% in Dec 2024

All Annual Results