Unlimited Travel 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 11.92% vs 28.75% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -4.90% vs 104.17% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "368.90",
          "val2": "329.60",
          "chgp": "11.92%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "30.40",
          "val2": "31.40",
          "chgp": "-3.18%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1.90",
          "val2": "0.10",
          "chgp": "1,800.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "23.30",
          "val2": "24.50",
          "chgp": "-4.90%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "78.40%",
          "val2": "90.10%",
          "chgp": "-1.17%",
          "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 12.75% vs 15.45% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -4.87% vs 62.80% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "955.30",
          "val2": "847.30",
          "chgp": "12.75%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "51.50",
          "val2": "46.00",
          "chgp": "11.96%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "4.00",
          "val2": "2.50",
          "chgp": "60.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "25.40",
          "val2": "26.70",
          "chgp": "-4.87%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "35.30%",
          "val2": "36.20%",
          "chgp": "-0.09%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Dec'25

Dec'24

Change(%)

Net Sales

368.90

329.60

11.92%

Operating Profit (PBDIT) excl Other Income

30.40

31.40

-3.18%

Interest

1.90

0.10

1,800.00%

Exceptional Items

0.00

0.00

Consolidate Net Profit

23.30

24.50

-4.90%

Operating Profit Margin (Excl OI)

78.40%

90.10%

-1.17%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 11.92% vs 28.75% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is -4.90% vs 104.17% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

955.30

847.30

12.75%

Operating Profit (PBDIT) excl Other Income

51.50

46.00

11.96%

Interest

4.00

2.50

60.00%

Exceptional Items

0.00

0.00

Consolidate Net Profit

25.40

26.70

-4.87%

Operating Profit Margin (Excl OI)

35.30%

36.20%

-0.09%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 12.75% vs 15.45% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -4.87% vs 62.80% in Dec 2024

All Annual Results