Ailleron SA

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -1.46% vs 30.51% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -30.95% vs 133.33% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "162.30",
          "val2": "164.70",
          "chgp": "-1.46%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "26.10",
          "val2": "29.50",
          "chgp": "-11.53%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "5.80",
          "val2": "2.60",
          "chgp": "123.08%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "14.50",
          "val2": "21.00",
          "chgp": "-30.95%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "122.20%",
          "val2": "118.80%",
          "chgp": "0.34%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 4.13% vs 22.86% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 15.63% vs 154.07% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "579.70",
          "val2": "556.70",
          "chgp": "4.13%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "79.20",
          "val2": "83.20",
          "chgp": "-4.81%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "12.40",
          "val2": "12.70",
          "chgp": "-2.36%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "15.00",
          "val2": "-0.10",
          "chgp": "15,100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "61.40",
          "val2": "53.10",
          "chgp": "15.63%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "95.70%",
          "val2": "110.90%",
          "chgp": "-1.52%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Dec'25

Dec'24

Change(%)

Net Sales

162.30

164.70

-1.46%

Operating Profit (PBDIT) excl Other Income

26.10

29.50

-11.53%

Interest

5.80

2.60

123.08%

Exceptional Items

0.00

0.00

Consolidate Net Profit

14.50

21.00

-30.95%

Operating Profit Margin (Excl OI)

122.20%

118.80%

0.34%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is -1.46% vs 30.51% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is -30.95% vs 133.33% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

579.70

556.70

4.13%

Operating Profit (PBDIT) excl Other Income

79.20

83.20

-4.81%

Interest

12.40

12.70

-2.36%

Exceptional Items

15.00

-0.10

15,100.00%

Consolidate Net Profit

61.40

53.10

15.63%

Operating Profit Margin (Excl OI)

95.70%

110.90%

-1.52%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 4.13% vs 22.86% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 15.63% vs 154.07% in Dec 2024

All Annual Results