MFO SA

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 4.04% vs 0.53% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -23.26% vs 22.86% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "177.50",
          "val2": "170.60",
          "chgp": "4.04%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "7.20",
          "val2": "7.80",
          "chgp": "-7.69%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "2.00",
          "val2": "1.90",
          "chgp": "5.26%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "3.30",
          "val2": "4.30",
          "chgp": "-23.26%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "27.80%",
          "val2": "33.80%",
          "chgp": "-0.60%",
          "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 7.08% vs -37.59% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 148.65% vs -160.16% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "616.70",
          "val2": "575.90",
          "chgp": "7.08%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "16.80",
          "val2": "4.80",
          "chgp": "250.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "5.20",
          "val2": "5.70",
          "chgp": "-8.77%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "7.20",
          "val2": "-14.80",
          "chgp": "148.65%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "15.60%",
          "val2": "-3.90%",
          "chgp": "1.95%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

177.50

170.60

4.04%

Operating Profit (PBDIT) excl Other Income

7.20

7.80

-7.69%

Interest

2.00

1.90

5.26%

Exceptional Items

0.00

0.00

Consolidate Net Profit

3.30

4.30

-23.26%

Operating Profit Margin (Excl OI)

27.80%

33.80%

-0.60%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 4.04% vs 0.53% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is -23.26% vs 22.86% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

616.70

575.90

7.08%

Operating Profit (PBDIT) excl Other Income

16.80

4.80

250.00%

Interest

5.20

5.70

-8.77%

Exceptional Items

0.00

0.00

Consolidate Net Profit

7.20

-14.80

148.65%

Operating Profit Margin (Excl OI)

15.60%

-3.90%

1.95%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 7.08% vs -37.59% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 148.65% vs -160.16% in Dec 2023

All Annual Results