CSD Water Service Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is -9.94% vs -25.76% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 790.00% vs -88.83% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "138.60",
          "val2": "153.90",
          "chgp": "-9.94%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "37.00",
          "val2": "36.80",
          "chgp": "0.54%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "15.20",
          "val2": "18.90",
          "chgp": "-19.58%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "17.80",
          "val2": "2.00",
          "chgp": "790.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "267.00%",
          "val2": "112.30%",
          "chgp": "15.47%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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 -34.00% vs 11.18% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -177.00% vs 34.88% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,052.10",
          "val2": "1,594.00",
          "chgp": "-34.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "21.90",
          "val2": "329.90",
          "chgp": "-93.36%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "84.90",
          "val2": "87.60",
          "chgp": "-3.08%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-44.00",
          "val2": "1.50",
          "chgp": "-3,033.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-134.60",
          "val2": "174.80",
          "chgp": "-177.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-56.20%",
          "val2": "158.40%",
          "chgp": "-21.46%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY

Mar'26

Mar'25

Change(%)

Net Sales

138.60

153.90

-9.94%

Operating Profit (PBDIT) excl Other Income

37.00

36.80

0.54%

Interest

15.20

18.90

-19.58%

Exceptional Items

0.00

0.00

Consolidate Net Profit

17.80

2.00

790.00%

Operating Profit Margin (Excl OI)

267.00%

112.30%

15.47%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is -9.94% vs -25.76% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is 790.00% vs -88.83% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,052.10

1,594.00

-34.00%

Operating Profit (PBDIT) excl Other Income

21.90

329.90

-93.36%

Interest

84.90

87.60

-3.08%

Exceptional Items

-44.00

1.50

-3,033.33%

Consolidate Net Profit

-134.60

174.80

-177.00%

Operating Profit Margin (Excl OI)

-56.20%

158.40%

-21.46%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -34.00% vs 11.18% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -177.00% vs 34.88% in Dec 2023

All Annual Results