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ICA Gruppen (ICA) investor relations material
ICA Gruppen Tertial 3 2025 summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Strong finish to 2025 with increased sales and volumes, especially during December and the holiday season, leading to higher market shares in both grocery and pharmacy segments.
Volume growth and customer inflow were driven by continued price investments and robust operational execution, despite high consumer price sensitivity.
Organizational changes and restructuring led to one-time costs of SEK 260 million in the period.
Rimi Baltic was divested and reported as discontinued from Q1 2025, with a significant gain from the sale.
Financial highlights
Net sales for the period increased by 5.8% year-over-year to SEK 48,531 million; full-year sales rose 5.2% to SEK 142,403 million.
EBITDA for the period was SEK 3,654 million (+2.1% YoY); full-year EBITDA was SEK 10,891 million (-8.4% YoY).
Operating profit (EBIT) before items affecting comparability was SEK 1,807 million (+3.2% YoY); full-year EBIT before items affecting comparability was SEK 5,408 million (-8.4% YoY).
Net profit for the period was SEK 1,180 million (flat YoY); full-year net profit was SEK 10,357 million, driven by the Rimi Baltic divestment.
Cash flow from continuing operations (excl. ICA Banken) decreased 18.1% YoY to SEK 3,745 million for the period.
Outlook and guidance
Continued focus on price competitiveness and efficiency to support growth amid persistent consumer price sensitivity.
Investments in logistics, IT, and store network to continue in 2026, with planned investments of over SEK 5 billion.
The company expects household finances to improve in 2026, but value-for-money will remain a key consumer focus.
- TimeTickerHeadlineOpen
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