ALTUS SA

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2025 is -6.25% vs 4.07% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2025 is -16.67% vs -2.33% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "12.00",
          "val2": "12.80",
          "chgp": "-6.25%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "4.60",
          "val2": "2.40",
          "chgp": "91.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.10",
          "val2": "0.40",
          "chgp": "-75.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "3.50",
          "val2": "4.20",
          "chgp": "-16.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "343.80%",
          "val2": "153.70%",
          "chgp": "19.01%",
          "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 -5.99% vs 36.39% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 66.99% vs 27.16% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "51.80",
          "val2": "55.10",
          "chgp": "-5.99%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "16.10",
          "val2": "9.40",
          "chgp": "71.28%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.50",
          "val2": "0.20",
          "chgp": "150.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.10",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "17.20",
          "val2": "10.30",
          "chgp": "66.99%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "285.80%",
          "val2": "152.90%",
          "chgp": "13.29%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'25

Dec'24

Change(%)

Net Sales

12.00

12.80

-6.25%

Operating Profit (PBDIT) excl Other Income

4.60

2.40

91.67%

Interest

0.10

0.40

-75.00%

Exceptional Items

0.00

0.00

Consolidate Net Profit

3.50

4.20

-16.67%

Operating Profit Margin (Excl OI)

343.80%

153.70%

19.01%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2025 is -6.25% vs 4.07% in Dec 2024

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2025 is -16.67% vs -2.33% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

51.80

55.10

-5.99%

Operating Profit (PBDIT) excl Other Income

16.10

9.40

71.28%

Interest

0.50

0.20

150.00%

Exceptional Items

0.00

0.10

-100.00%

Consolidate Net Profit

17.20

10.30

66.99%

Operating Profit Margin (Excl OI)

285.80%

152.90%

13.29%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -5.99% vs 36.39% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 66.99% vs 27.16% in Dec 2023

All Annual Results