Dekpol 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 -23.12% vs -2.36% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is -56.25% vs 24.08% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "263.70",
          "val2": "343.00",
          "chgp": "-23.12%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "20.60",
          "val2": "52.70",
          "chgp": "-60.91%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "5.30",
          "val2": "9.10",
          "chgp": "-41.76%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "5.10",
          "val2": "2.00",
          "chgp": "155.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "13.30",
          "val2": "30.40",
          "chgp": "-56.25%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "60.70%",
          "val2": "140.70%",
          "chgp": "-8.00%",
          "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 -10.50% vs 13.12% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 6.75% vs 14.58% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,404.00",
          "val2": "1,568.80",
          "chgp": "-10.50%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "150.80",
          "val2": "146.90",
          "chgp": "2.65%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "27.00",
          "val2": "24.70",
          "chgp": "9.31%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "26.40",
          "val2": "17.00",
          "chgp": "55.29%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "96.50",
          "val2": "90.40",
          "chgp": "6.75%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "95.80%",
          "val2": "83.10%",
          "chgp": "1.27%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'26

Mar'25

Change(%)

Net Sales

263.70

343.00

-23.12%

Operating Profit (PBDIT) excl Other Income

20.60

52.70

-60.91%

Interest

5.30

9.10

-41.76%

Exceptional Items

5.10

2.00

155.00%

Consolidate Net Profit

13.30

30.40

-56.25%

Operating Profit Margin (Excl OI)

60.70%

140.70%

-8.00%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is -23.12% vs -2.36% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is -56.25% vs 24.08% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,404.00

1,568.80

-10.50%

Operating Profit (PBDIT) excl Other Income

150.80

146.90

2.65%

Interest

27.00

24.70

9.31%

Exceptional Items

26.40

17.00

55.29%

Consolidate Net Profit

96.50

90.40

6.75%

Operating Profit Margin (Excl OI)

95.80%

83.10%

1.27%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -10.50% vs 13.12% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 6.75% vs 14.58% in Dec 2023

All Annual Results