Timbercreek Financial Corp.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -11.29% vs 2.20% in Sep 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -112.94% vs -31.45% in Sep 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "33.00",
          "val2": "37.20",
          "chgp": "-11.29%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "8.70",
          "val2": "15.70",
          "chgp": "-44.59%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "7.90",
          "val2": "7.50",
          "chgp": "5.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-1.10",
          "val2": "8.50",
          "chgp": "-112.94%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "262.40%",
          "val2": "421.40%",
          "chgp": "-15.90%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is -9.24% vs -10.92% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -25.32% vs -30.42% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "147.40",
          "val2": "162.40",
          "chgp": "-9.24%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "66.90",
          "val2": "92.50",
          "chgp": "-27.68%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "31.20",
          "val2": "31.70",
          "chgp": "-1.58%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "1.50",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "34.50",
          "val2": "46.20",
          "chgp": "-25.32%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "453.50%",
          "val2": "470.00%",
          "chgp": "-1.65%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Dec'25

Sep'25

Change(%)

Net Sales

33.00

37.20

-11.29%

Operating Profit (PBDIT) excl Other Income

8.70

15.70

-44.59%

Interest

7.90

7.50

5.33%

Exceptional Items

0.00

0.00

Consolidate Net Profit

-1.10

8.50

-112.94%

Operating Profit Margin (Excl OI)

262.40%

421.40%

-15.90%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is -11.29% vs 2.20% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is -112.94% vs -31.45% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

147.40

162.40

-9.24%

Operating Profit (PBDIT) excl Other Income

66.90

92.50

-27.68%

Interest

31.20

31.70

-1.58%

Exceptional Items

0.00

1.50

-100.00%

Consolidate Net Profit

34.50

46.20

-25.32%

Operating Profit Margin (Excl OI)

453.50%

470.00%

-1.65%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -9.24% vs -10.92% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -25.32% vs -30.42% in Dec 2024

All Annual Results