PKP Cargo SA

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is -3.33% vs -21.41% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 5.76% vs 58.85% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "897.00",
          "val2": "927.90",
          "chgp": "-3.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "49.40",
          "val2": "75.20",
          "chgp": "-34.31%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "15.90",
          "val2": "32.00",
          "chgp": "-50.31%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-45.80",
          "val2": "-48.60",
          "chgp": "5.76%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-65.40%",
          "val2": "-21.60%",
          "chgp": "-4.38%",
          "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 -15.12% vs -18.78% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 101.63% vs -3,038.61% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,785.90",
          "val2": "4,460.40",
          "chgp": "-15.12%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "393.20",
          "val2": "431.50",
          "chgp": "-8.88%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "99.60",
          "val2": "153.90",
          "chgp": "-35.28%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "140.20",
          "val2": "-2,283.60",
          "chgp": "106.14%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "39.40",
          "val2": "-2,412.60",
          "chgp": "101.63%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-2.80%",
          "val2": "-95.30%",
          "chgp": "9.25%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY

Mar'26

Mar'25

Change(%)

Net Sales

897.00

927.90

-3.33%

Operating Profit (PBDIT) excl Other Income

49.40

75.20

-34.31%

Interest

15.90

32.00

-50.31%

Exceptional Items

0.00

0.00

Consolidate Net Profit

-45.80

-48.60

5.76%

Operating Profit Margin (Excl OI)

-65.40%

-21.60%

-4.38%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is -3.33% vs -21.41% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is 5.76% vs 58.85% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

3,785.90

4,460.40

-15.12%

Operating Profit (PBDIT) excl Other Income

393.20

431.50

-8.88%

Interest

99.60

153.90

-35.28%

Exceptional Items

140.20

-2,283.60

106.14%

Consolidate Net Profit

39.40

-2,412.60

101.63%

Operating Profit Margin (Excl OI)

-2.80%

-95.30%

9.25%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -15.12% vs -18.78% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 101.63% vs -3,038.61% in Dec 2024

All Annual Results