Ekipa Holding SA

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 26.11% vs -30.22% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -28.57% vs 7.69% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "19.80",
          "val2": "15.70",
          "chgp": "26.11%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "3.00",
          "val2": "2.80",
          "chgp": "7.14%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.70",
          "val2": "0.20",
          "chgp": "250.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1.20",
          "val2": "-0.20",
          "chgp": "-500.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1.00",
          "val2": "1.40",
          "chgp": "-28.57%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "135.40%",
          "val2": "164.10%",
          "chgp": "-2.87%",
          "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 13.21% vs 33.45% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -66.25% vs 1.27% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "84.00",
          "val2": "74.20",
          "chgp": "13.21%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "7.30",
          "val2": "14.40",
          "chgp": "-49.31%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.20",
          "val2": "0.90",
          "chgp": "-77.78%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-3.90",
          "val2": "-3.00",
          "chgp": "-30.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2.70",
          "val2": "8.00",
          "chgp": "-66.25%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "72.20%",
          "val2": "183.00%",
          "chgp": "-11.08%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Dec'25

Dec'24

Change(%)

Net Sales

19.80

15.70

26.11%

Operating Profit (PBDIT) excl Other Income

3.00

2.80

7.14%

Interest

0.70

0.20

250.00%

Exceptional Items

-1.20

-0.20

-500.00%

Consolidate Net Profit

1.00

1.40

-28.57%

Operating Profit Margin (Excl OI)

135.40%

164.10%

-2.87%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 26.11% vs -30.22% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is -28.57% vs 7.69% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

84.00

74.20

13.21%

Operating Profit (PBDIT) excl Other Income

7.30

14.40

-49.31%

Interest

0.20

0.90

-77.78%

Exceptional Items

-3.90

-3.00

-30.00%

Consolidate Net Profit

2.70

8.00

-66.25%

Operating Profit Margin (Excl OI)

72.20%

183.00%

-11.08%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 13.21% vs 33.45% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -66.25% vs 1.27% in Dec 2024

All Annual Results