ATCO Ltd.

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 17.40% vs 2.25% in Sep 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -295.86% vs 11.54% in Sep 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,390.00",
          "val2": "1,184.00",
          "chgp": "17.40%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "502.00",
          "val2": "470.00",
          "chgp": "6.81%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "151.00",
          "val2": "135.00",
          "chgp": "11.85%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "33.00",
          "val2": "11.00",
          "chgp": "200.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-284.00",
          "val2": "145.00",
          "chgp": "-295.86%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-200.00%",
          "val2": "217.10%",
          "chgp": "-41.71%",
          "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 4.07% vs 4.24% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -63.29% vs -13.19% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "5,143.00",
          "val2": "4,942.00",
          "chgp": "4.07%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,040.00",
          "val2": "1,973.00",
          "chgp": "3.40%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "545.00",
          "val2": "536.00",
          "chgp": "1.68%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "12.00",
          "val2": "31.00",
          "chgp": "-61.29%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "261.00",
          "val2": "711.00",
          "chgp": "-63.29%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "121.90%",
          "val2": "235.10%",
          "chgp": "-11.32%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Dec'25

Sep'25

Change(%)

Net Sales

1,390.00

1,184.00

17.40%

Operating Profit (PBDIT) excl Other Income

502.00

470.00

6.81%

Interest

151.00

135.00

11.85%

Exceptional Items

33.00

11.00

200.00%

Consolidate Net Profit

-284.00

145.00

-295.86%

Operating Profit Margin (Excl OI)

-200.00%

217.10%

-41.71%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is 17.40% vs 2.25% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is -295.86% vs 11.54% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

5,143.00

4,942.00

4.07%

Operating Profit (PBDIT) excl Other Income

2,040.00

1,973.00

3.40%

Interest

545.00

536.00

1.68%

Exceptional Items

12.00

31.00

-61.29%

Consolidate Net Profit

261.00

711.00

-63.29%

Operating Profit Margin (Excl OI)

121.90%

235.10%

-11.32%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 4.07% vs 4.24% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -63.29% vs -13.19% in Dec 2024

All Annual Results