ADT, Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is 1.54% vs 0.60% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is 18.04% vs -27.66% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,287.00",
          "val2": "1,267.50",
          "chgp": "1.54%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "742.90",
          "val2": "719.10",
          "chgp": "3.31%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "101.20",
          "val2": "101.70",
          "chgp": "-0.49%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-16.20",
          "val2": "-31.40",
          "chgp": "48.41%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "168.20",
          "val2": "142.50",
          "chgp": "18.04%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "265.70%",
          "val2": "251.90%",
          "chgp": "1.38%",
          "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 -1.69% vs -22.09% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 1,060.31% vs -137.37% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,898.40",
          "val2": "4,982.70",
          "chgp": "-1.69%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,799.60",
          "val2": "2,622.80",
          "chgp": "6.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "421.80",
          "val2": "567.30",
          "chgp": "-25.65%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-74.10",
          "val2": "-628.70",
          "chgp": "88.21%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "619.40",
          "val2": "-64.50",
          "chgp": "1,060.31%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "251.50%",
          "val2": "217.50%",
          "chgp": "3.40%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jun'25

Mar'25

Change(%)

Net Sales

1,287.00

1,267.50

1.54%

Operating Profit (PBDIT) excl Other Income

742.90

719.10

3.31%

Interest

101.20

101.70

-0.49%

Exceptional Items

-16.20

-31.40

48.41%

Consolidate Net Profit

168.20

142.50

18.04%

Operating Profit Margin (Excl OI)

265.70%

251.90%

1.38%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2025 is 1.54% vs 0.60% in Mar 2025

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2025 is 18.04% vs -27.66% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

4,898.40

4,982.70

-1.69%

Operating Profit (PBDIT) excl Other Income

2,799.60

2,622.80

6.74%

Interest

421.80

567.30

-25.65%

Exceptional Items

-74.10

-628.70

88.21%

Consolidate Net Profit

619.40

-64.50

1,060.31%

Operating Profit Margin (Excl OI)

251.50%

217.50%

3.40%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -1.69% vs -22.09% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 1,060.31% vs -137.37% in Dec 2023

All Annual Results