ProfilGruppen AB

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -24.90% vs 10.96% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -25.87% vs -54.42% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "534.40",
          "val2": "711.60",
          "chgp": "-24.90%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "42.90",
          "val2": "54.10",
          "chgp": "-20.70%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "2.10",
          "val2": "3.50",
          "chgp": "-40.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1.10",
          "val2": "-1.10",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "14.90",
          "val2": "20.10",
          "chgp": "-25.87%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "38.70%",
          "val2": "44.00%",
          "chgp": "-0.53%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is -6.86% vs -9.55% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 1.62% vs -1.10% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,271.80",
          "val2": "2,439.10",
          "chgp": "-6.86%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "252.50",
          "val2": "220.40",
          "chgp": "14.56%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "27.30",
          "val2": "29.70",
          "chgp": "-8.08%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "100.10",
          "val2": "98.50",
          "chgp": "1.62%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "70.90%",
          "val2": "53.10%",
          "chgp": "1.78%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ

Sep'25

Jun'25

Change(%)

Net Sales

534.40

711.60

-24.90%

Operating Profit (PBDIT) excl Other Income

42.90

54.10

-20.70%

Interest

2.10

3.50

-40.00%

Exceptional Items

-1.10

-1.10

Consolidate Net Profit

14.90

20.10

-25.87%

Operating Profit Margin (Excl OI)

38.70%

44.00%

-0.53%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is -24.90% vs 10.96% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is -25.87% vs -54.42% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

2,271.80

2,439.10

-6.86%

Operating Profit (PBDIT) excl Other Income

252.50

220.40

14.56%

Interest

27.30

29.70

-8.08%

Exceptional Items

0.00

0.00

Consolidate Net Profit

100.10

98.50

1.62%

Operating Profit Margin (Excl OI)

70.90%

53.10%

1.78%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -6.86% vs -9.55% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 1.62% vs -1.10% in Dec 2023

All Annual Results