Aitken Spence Hotel Holdings Plc

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2025 is 1.73% vs 6.57% in Mar 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2025 is -0.91% vs 58.42% in Mar 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "16,217.20",
          "val2": "15,941.80",
          "chgp": "1.73%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "7,059.80",
          "val2": "6,943.80",
          "chgp": "1.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "922.80",
          "val2": "1,305.80",
          "chgp": "-29.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "4,130.50",
          "val2": "4,168.60",
          "chgp": "-0.91%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "355.10%",
          "val2": "355.80%",
          "chgp": "-0.07%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2025 is 2.82% vs 2.54% in Mar 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is 92.44% vs 3,884.40% in Mar 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "47,504.50",
          "val2": "46,202.90",
          "chgp": "2.82%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "14,017.60",
          "val2": "13,417.00",
          "chgp": "4.48%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "4,323.10",
          "val2": "5,666.70",
          "chgp": "-23.71%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "146.70",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "3,588.50",
          "val2": "1,864.70",
          "chgp": "92.44%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "184.30%",
          "val2": "179.50%",
          "chgp": "0.48%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'25

Mar'24

Change(%)

Net Sales

16,217.20

15,941.80

1.73%

Operating Profit (PBDIT) excl Other Income

7,059.80

6,943.80

1.67%

Interest

922.80

1,305.80

-29.33%

Exceptional Items

0.00

0.00

Consolidate Net Profit

4,130.50

4,168.60

-0.91%

Operating Profit Margin (Excl OI)

355.10%

355.80%

-0.07%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2025 is 1.73% vs 6.57% in Mar 2024

Consolidated Net Profit

YoY Growth in quarter ended Mar 2025 is -0.91% vs 58.42% in Mar 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

47,504.50

46,202.90

2.82%

Operating Profit (PBDIT) excl Other Income

14,017.60

13,417.00

4.48%

Interest

4,323.10

5,666.70

-23.71%

Exceptional Items

0.00

146.70

-100.00%

Consolidate Net Profit

3,588.50

1,864.70

92.44%

Operating Profit Margin (Excl OI)

184.30%

179.50%

0.48%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 2.82% vs 2.54% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is 92.44% vs 3,884.40% in Mar 2024

All Annual Results