COFCO Sugar Holding Co. Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is -5.70% vs -9.88% in Jun 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is -36.65% vs -16.37% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "6,710.80",
          "val2": "7,116.10",
          "chgp": "-5.70%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "444.80",
          "val2": "597.60",
          "chgp": "-25.57%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "21.70",
          "val2": "20.70",
          "chgp": "4.83%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-13.80",
          "val2": "-15.10",
          "chgp": "8.61%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "271.20",
          "val2": "428.10",
          "chgp": "-36.65%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "48.50%",
          "val2": "70.10%",
          "chgp": "-2.16%",
          "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 -1.59% vs 24.24% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -17.90% vs 169.51% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "32,373.80",
          "val2": "32,897.90",
          "chgp": "-1.59%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,517.40",
          "val2": "3,074.10",
          "chgp": "-18.11%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "94.10",
          "val2": "110.70",
          "chgp": "-15.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-21.80",
          "val2": "-63.50",
          "chgp": "65.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,743.50",
          "val2": "2,123.70",
          "chgp": "-17.90%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "64.40%",
          "val2": "81.10%",
          "chgp": "-1.67%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

6,710.80

7,116.10

-5.70%

Operating Profit (PBDIT) excl Other Income

444.80

597.60

-25.57%

Interest

21.70

20.70

4.83%

Exceptional Items

-13.80

-15.10

8.61%

Consolidate Net Profit

271.20

428.10

-36.65%

Operating Profit Margin (Excl OI)

48.50%

70.10%

-2.16%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is -5.70% vs -9.88% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is -36.65% vs -16.37% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

32,373.80

32,897.90

-1.59%

Operating Profit (PBDIT) excl Other Income

2,517.40

3,074.10

-18.11%

Interest

94.10

110.70

-15.00%

Exceptional Items

-21.80

-63.50

65.67%

Consolidate Net Profit

1,743.50

2,123.70

-17.90%

Operating Profit Margin (Excl OI)

64.40%

81.10%

-1.67%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -1.59% vs 24.24% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -17.90% vs 169.51% in Dec 2023

All Annual Results