Zhuhai Port Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 6.63% vs -5.66% in Sep 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is -2.83% vs -22.50% in Sep 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,061.80",
          "val2": "995.80",
          "chgp": "6.63%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "165.80",
          "val2": "155.40",
          "chgp": "6.69%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "58.10",
          "val2": "55.50",
          "chgp": "4.68%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "3.30",
          "val2": "3.00",
          "chgp": "10.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "103.10",
          "val2": "106.10",
          "chgp": "-2.83%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "156.10%",
          "val2": "156.00%",
          "chgp": "0.01%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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 -6.10% vs 3.97% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 2.69% vs -0.13% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "5,107.60",
          "val2": "5,439.20",
          "chgp": "-6.10%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,153.90",
          "val2": "1,158.30",
          "chgp": "-0.38%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "319.80",
          "val2": "389.40",
          "chgp": "-17.87%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "47.30",
          "val2": "-20.50",
          "chgp": "330.73%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "477.90",
          "val2": "465.40",
          "chgp": "2.69%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "124.90%",
          "val2": "119.90%",
          "chgp": "0.50%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'26

Sep'25

Change(%)

Net Sales

1,061.80

995.80

6.63%

Operating Profit (PBDIT) excl Other Income

165.80

155.40

6.69%

Interest

58.10

55.50

4.68%

Exceptional Items

3.30

3.00

10.00%

Consolidate Net Profit

103.10

106.10

-2.83%

Operating Profit Margin (Excl OI)

156.10%

156.00%

0.01%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is 6.63% vs -5.66% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is -2.83% vs -22.50% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

5,107.60

5,439.20

-6.10%

Operating Profit (PBDIT) excl Other Income

1,153.90

1,158.30

-0.38%

Interest

319.80

389.40

-17.87%

Exceptional Items

47.30

-20.50

330.73%

Consolidate Net Profit

477.90

465.40

2.69%

Operating Profit Margin (Excl OI)

124.90%

119.90%

0.50%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -6.10% vs 3.97% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 2.69% vs -0.13% in Dec 2023

All Annual Results