Eastroc Beverage (Group) Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 3.71% vs 21.46% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -0.67% vs 42.31% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "6,107.30",
          "val2": "5,888.60",
          "chgp": "3.71%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,592.90",
          "val2": "1,714.30",
          "chgp": "-7.08%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "26.70",
          "val2": "28.80",
          "chgp": "-7.29%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "120.30",
          "val2": "57.10",
          "chgp": "110.68%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,385.30",
          "val2": "1,394.60",
          "chgp": "-0.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "260.80%",
          "val2": "271.40%",
          "chgp": "-1.06%",
          "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 40.74% vs 32.41% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 63.07% vs 41.60% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "15,727.00",
          "val2": "11,174.90",
          "chgp": "40.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "4,132.50",
          "val2": "2,625.30",
          "chgp": "57.41%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "114.50",
          "val2": "83.90",
          "chgp": "36.47%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "32.90",
          "val2": "29.40",
          "chgp": "11.90%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "3,326.40",
          "val2": "2,039.80",
          "chgp": "63.07%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "239.90%",
          "val2": "210.80%",
          "chgp": "2.91%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

6,107.30

5,888.60

3.71%

Operating Profit (PBDIT) excl Other Income

1,592.90

1,714.30

-7.08%

Interest

26.70

28.80

-7.29%

Exceptional Items

120.30

57.10

110.68%

Consolidate Net Profit

1,385.30

1,394.60

-0.67%

Operating Profit Margin (Excl OI)

260.80%

271.40%

-1.06%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 3.71% vs 21.46% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is -0.67% vs 42.31% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

15,727.00

11,174.90

40.74%

Operating Profit (PBDIT) excl Other Income

4,132.50

2,625.30

57.41%

Interest

114.50

83.90

36.47%

Exceptional Items

32.90

29.40

11.90%

Consolidate Net Profit

3,326.40

2,039.80

63.07%

Operating Profit Margin (Excl OI)

239.90%

210.80%

2.91%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 40.74% vs 32.41% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 63.07% vs 41.60% in Dec 2023

All Annual Results