Aedifica SA

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 4.52% vs 7.88% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is -24.44% vs 66.33% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "90.20",
          "val2": "86.30",
          "chgp": "4.52%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "65.20",
          "val2": "78.20",
          "chgp": "-16.62%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "13.70",
          "val2": "12.30",
          "chgp": "11.38%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "14.90",
          "val2": "-3.10",
          "chgp": "580.65%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "50.40",
          "val2": "66.70",
          "chgp": "-24.44%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "722.40%",
          "val2": "906.60%",
          "chgp": "-18.42%",
          "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 8.00% vs 15.65% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 807.52% vs -93.19% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "347.10",
          "val2": "321.40",
          "chgp": "8.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "310.70",
          "val2": "244.50",
          "chgp": "27.08%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "88.60",
          "val2": "77.80",
          "chgp": "13.88%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-15.00",
          "val2": "-169.40",
          "chgp": "91.15%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "205.10",
          "val2": "22.60",
          "chgp": "807.52%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "888.00%",
          "val2": "753.70%",
          "chgp": "13.43%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

90.20

86.30

4.52%

Operating Profit (PBDIT) excl Other Income

65.20

78.20

-16.62%

Interest

13.70

12.30

11.38%

Exceptional Items

14.90

-3.10

580.65%

Consolidate Net Profit

50.40

66.70

-24.44%

Operating Profit Margin (Excl OI)

722.40%

906.60%

-18.42%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 4.52% vs 7.88% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is -24.44% vs 66.33% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

347.10

321.40

8.00%

Operating Profit (PBDIT) excl Other Income

310.70

244.50

27.08%

Interest

88.60

77.80

13.88%

Exceptional Items

-15.00

-169.40

91.15%

Consolidate Net Profit

205.10

22.60

807.52%

Operating Profit Margin (Excl OI)

888.00%

753.70%

13.43%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 8.00% vs 15.65% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 807.52% vs -93.19% in Dec 2023

All Annual Results