New Hope Dairy Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 3.87% vs -3.82% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 27.50% vs 25.40% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,893.10",
          "val2": "2,785.20",
          "chgp": "3.87%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "273.00",
          "val2": "363.30",
          "chgp": "-24.86%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "21.90",
          "val2": "26.30",
          "chgp": "-16.73%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "1.80",
          "val2": "0.20",
          "chgp": "800.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "232.30",
          "val2": "182.20",
          "chgp": "27.50%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "94.40%",
          "val2": "87.70%",
          "chgp": "0.67%",
          "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 -2.94% vs 9.77% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 25.54% vs 20.95% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "10,637.70",
          "val2": "10,959.40",
          "chgp": "-2.94%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,363.70",
          "val2": "1,214.20",
          "chgp": "12.31%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "108.80",
          "val2": "159.00",
          "chgp": "-31.57%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-71.90",
          "val2": "6.20",
          "chgp": "-1,259.68%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "549.50",
          "val2": "437.70",
          "chgp": "25.54%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "83.80%",
          "val2": "63.50%",
          "chgp": "2.03%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

2,893.10

2,785.20

3.87%

Operating Profit (PBDIT) excl Other Income

273.00

363.30

-24.86%

Interest

21.90

26.30

-16.73%

Exceptional Items

1.80

0.20

800.00%

Consolidate Net Profit

232.30

182.20

27.50%

Operating Profit Margin (Excl OI)

94.40%

87.70%

0.67%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 3.87% vs -3.82% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 27.50% vs 25.40% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

10,637.70

10,959.40

-2.94%

Operating Profit (PBDIT) excl Other Income

1,363.70

1,214.20

12.31%

Interest

108.80

159.00

-31.57%

Exceptional Items

-71.90

6.20

-1,259.68%

Consolidate Net Profit

549.50

437.70

25.54%

Operating Profit Margin (Excl OI)

83.80%

63.50%

2.03%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -2.94% vs 9.77% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 25.54% vs 20.95% in Dec 2023

All Annual Results