Tellusgruppen 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 9.49% vs 9.13% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 4.92% vs 33.70% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "126.90",
          "val2": "115.90",
          "chgp": "9.49%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-3.70",
          "val2": "-4.10",
          "chgp": "9.76%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1.20",
          "val2": "1.50",
          "chgp": "-20.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-5.80",
          "val2": "-6.10",
          "chgp": "4.92%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-79.90%",
          "val2": "-94.20%",
          "chgp": "1.43%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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 8.45% vs 12.92% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 123.23% vs -17.16% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "489.00",
          "val2": "450.90",
          "chgp": "8.45%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "5.20",
          "val2": "-17.20",
          "chgp": "130.23%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "3.90",
          "val2": "6.10",
          "chgp": "-36.07%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "4.60",
          "val2": "-19.80",
          "chgp": "123.23%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-41.10%",
          "val2": "-97.20%",
          "chgp": "5.61%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Dec'24

Change(%)

Net Sales

126.90

115.90

9.49%

Operating Profit (PBDIT) excl Other Income

-3.70

-4.10

9.76%

Interest

1.20

1.50

-20.00%

Exceptional Items

0.00

0.00

Consolidate Net Profit

-5.80

-6.10

4.92%

Operating Profit Margin (Excl OI)

-79.90%

-94.20%

1.43%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 9.49% vs 9.13% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is 4.92% vs 33.70% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

489.00

450.90

8.45%

Operating Profit (PBDIT) excl Other Income

5.20

-17.20

130.23%

Interest

3.90

6.10

-36.07%

Exceptional Items

0.00

0.00

Consolidate Net Profit

4.60

-19.80

123.23%

Operating Profit Margin (Excl OI)

-41.10%

-97.20%

5.61%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 8.45% vs 12.92% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 123.23% vs -17.16% in Dec 2024

All Annual Results