COFCO Sugar Holding 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 10.06% vs -30.41% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 20.24% vs -54.18% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "8,537.30",
          "val2": "7,757.00",
          "chgp": "10.06%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "441.40",
          "val2": "491.80",
          "chgp": "-10.25%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "18.10",
          "val2": "0.50",
          "chgp": "3,520.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "6.20",
          "val2": "0.60",
          "chgp": "933.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "374.90",
          "val2": "311.80",
          "chgp": "20.24%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "51.70%",
          "val2": "48.30%",
          "chgp": "0.34%",
          "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 -1.58% vs 24.24% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -17.90% vs 169.51% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "32,458.20",
          "val2": "32,978.60",
          "chgp": "-1.58%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,517.40",
          "val2": "3,074.10",
          "chgp": "-18.11%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "94.10",
          "val2": "110.70",
          "chgp": "-15.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-21.80",
          "val2": "-63.50",
          "chgp": "65.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,743.50",
          "val2": "2,123.70",
          "chgp": "-17.90%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "64.20%",
          "val2": "80.90%",
          "chgp": "-1.67%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

8,537.30

7,757.00

10.06%

Operating Profit (PBDIT) excl Other Income

441.40

491.80

-10.25%

Interest

18.10

0.50

3,520.00%

Exceptional Items

6.20

0.60

933.33%

Consolidate Net Profit

374.90

311.80

20.24%

Operating Profit Margin (Excl OI)

51.70%

48.30%

0.34%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 10.06% vs -30.41% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 20.24% vs -54.18% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

32,458.20

32,978.60

-1.58%

Operating Profit (PBDIT) excl Other Income

2,517.40

3,074.10

-18.11%

Interest

94.10

110.70

-15.00%

Exceptional Items

-21.80

-63.50

65.67%

Consolidate Net Profit

1,743.50

2,123.70

-17.90%

Operating Profit Margin (Excl OI)

64.20%

80.90%

-1.67%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -1.58% vs 24.24% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -17.90% vs 169.51% in Dec 2023

All Annual Results