TRATON SE

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -4.01% vs -3.75% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -31.49% vs 45.40% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "11,730.00",
          "val2": "12,220.00",
          "chgp": "-4.01%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,574.00",
          "val2": "1,890.00",
          "chgp": "-16.72%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "158.00",
          "val2": "150.00",
          "chgp": "5.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-50.00",
          "val2": "-35.00",
          "chgp": "-42.86%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "509.00",
          "val2": "743.00",
          "chgp": "-31.49%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "66.20%",
          "val2": "89.00%",
          "chgp": "-2.28%",
          "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 -7.21% vs 1.28% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -44.88% vs 14.36% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "44,052.00",
          "val2": "47,473.00",
          "chgp": "-7.21%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "6,098.00",
          "val2": "7,607.00",
          "chgp": "-19.84%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "481.00",
          "val2": "710.00",
          "chgp": "-32.25%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-484.00",
          "val2": "-1,284.00",
          "chgp": "62.31%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,545.00",
          "val2": "2,803.00",
          "chgp": "-44.88%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "68.50%",
          "val2": "97.70%",
          "chgp": "-2.92%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Dec'25

Dec'24

Change(%)

Net Sales

11,730.00

12,220.00

-4.01%

Operating Profit (PBDIT) excl Other Income

1,574.00

1,890.00

-16.72%

Interest

158.00

150.00

5.33%

Exceptional Items

-50.00

-35.00

-42.86%

Consolidate Net Profit

509.00

743.00

-31.49%

Operating Profit Margin (Excl OI)

66.20%

89.00%

-2.28%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is -4.01% vs -3.75% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is -31.49% vs 45.40% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

44,052.00

47,473.00

-7.21%

Operating Profit (PBDIT) excl Other Income

6,098.00

7,607.00

-19.84%

Interest

481.00

710.00

-32.25%

Exceptional Items

-484.00

-1,284.00

62.31%

Consolidate Net Profit

1,545.00

2,803.00

-44.88%

Operating Profit Margin (Excl OI)

68.50%

97.70%

-2.92%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -7.21% vs 1.28% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -44.88% vs 14.36% in Dec 2024

All Annual Results