Q4/2025 Business Review

AAK has demonstrated solid performance in a challenging market, focusing on strategic execution and operational improvements. The company remains committed to its 2030 Aspiration, aiming for sustainable growth while navigating market dynamics.

Avainluvut

Revenue (M€): 11,480 (11,730)
Operating profit (M€): 1,242 (1,268)
Profit for the period (M€): 948 (928)
Earnings per share before dilution (SEK): 3.64 (3.57)
Cash flow from operating activities (M€): 288 (118)
Return on Capital Employed (R12M) (%): 20.9 (22.4)

Keskeiset huomiot

Volumes declined by 2% excluding divested operations.
Operating profit per kilo increased by 5% to SEK 2.45.
AAK proposed an ordinary dividend of SEK 5.50 per share for 2025.
Achieved FairWild certification for Kolo Nafaso shea program.
Recognized as Ingredient of the Year 2025 for ILLEXAO™ EN 10.

Näkymät

Looking ahead, AAK anticipates continued growth and profitability, despite challenging market conditions, with a focus on disciplined execution and strategic investments.

Lorem Ipsum Ltd. – Quarterly Report

Q1 2025 – Quarterly Review

March 31, 2025 · Finance & Strategy Team

Lorem ipsum dolor sit amet, consectetur adipiscing elit. Q1 closed at a consolidated revenue of €12.4M, exceeding the quarterly target by 8%. Sed do eiusmod tempor incididunt ut labore — enterprise segment new contract value rose 23% vs Q4 2024. EBITDA margin improved to 18.2% from 15.6% in the prior quarter.

Ut enim ad minim veniam, customer retention held strong at 94%. Duis aute irure dolor in reprehenderit in voluptate velit. The product team shipped three major platform updates including a real-time analytics dashboard.

Key Metrics

Analysis

Revenue by Segment

Segment	Q1 2025
Enterprise	€7.1M
Mid-market	€3.4M
SMB	€1.9M

Lorem ipsum dolor sit amet — enterprise sales cycles shortened by an average of 12 days in Q1. Mid-market remained flat due to regional budget freezes.

Q2 revenue forecast is €13.1M. Sed ut perspiciatis unde omnis iste natus error sit voluptatem. The team will focus on three strategic priorities:

Complete event-streaming migration by end of May
Public beta of mobile application in Q2
SOC 2 Type II certification before Q3 enterprise push

Confidential – Lorem Ipsum Ltd.