CITIC Offshore Helicopter Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 11.12% vs 6.66% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 47.76% vs -0.82% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "594.60",
          "val2": "535.10",
          "chgp": "11.12%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "129.60",
          "val2": "220.00",
          "chgp": "-41.09%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "11.00",
          "val2": "6.90",
          "chgp": "59.42%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "89.10",
          "val2": "60.30",
          "chgp": "47.76%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "218.00%",
          "val2": "170.80%",
          "chgp": "4.72%",
          "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 9.88% vs 9.53% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 22.01% vs 39.76% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,162.90",
          "val2": "1,968.50",
          "chgp": "9.88%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "843.40",
          "val2": "695.90",
          "chgp": "21.20%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "34.40",
          "val2": "32.70",
          "chgp": "5.20%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.30",
          "val2": "-0.30",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "289.90",
          "val2": "237.60",
          "chgp": "22.01%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "162.20%",
          "val2": "129.80%",
          "chgp": "3.24%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

594.60

535.10

11.12%

Operating Profit (PBDIT) excl Other Income

129.60

220.00

-41.09%

Interest

11.00

6.90

59.42%

Exceptional Items

0.00

0.00

Consolidate Net Profit

89.10

60.30

47.76%

Operating Profit Margin (Excl OI)

218.00%

170.80%

4.72%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 11.12% vs 6.66% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 47.76% vs -0.82% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

2,162.90

1,968.50

9.88%

Operating Profit (PBDIT) excl Other Income

843.40

695.90

21.20%

Interest

34.40

32.70

5.20%

Exceptional Items

-0.30

-0.30

Consolidate Net Profit

289.90

237.60

22.01%

Operating Profit Margin (Excl OI)

162.20%

129.80%

3.24%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 9.88% vs 9.53% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 22.01% vs 39.76% in Dec 2023

All Annual Results