ATC Cargo SA

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 -21.01% vs -4.65% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is -20.00% vs -30.00% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "94.00",
          "val2": "119.00",
          "chgp": "-21.01%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "3.40",
          "val2": "5.20",
          "chgp": "-34.62%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.40",
          "val2": "0.60",
          "chgp": "-33.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2.80",
          "val2": "3.50",
          "chgp": "-20.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "30.90%",
          "val2": "39.80%",
          "chgp": "-0.89%",
          "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 45.89% vs -34.84% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 47.32% vs -57.09% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "475.60",
          "val2": "326.00",
          "chgp": "45.89%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "19.80",
          "val2": "14.80",
          "chgp": "33.78%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1.20",
          "val2": "0.90",
          "chgp": "33.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.20",
          "val2": "0.10",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "16.50",
          "val2": "11.20",
          "chgp": "47.32%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "37.40%",
          "val2": "39.30%",
          "chgp": "-0.19%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Jun'25

Mar'25

Change(%)

Net Sales

94.00

119.00

-21.01%

Operating Profit (PBDIT) excl Other Income

3.40

5.20

-34.62%

Interest

0.40

0.60

-33.33%

Exceptional Items

0.00

0.00

Consolidate Net Profit

2.80

3.50

-20.00%

Operating Profit Margin (Excl OI)

30.90%

39.80%

-0.89%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2025 is -21.01% vs -4.65% in Mar 2025

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2025 is -20.00% vs -30.00% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

475.60

326.00

45.89%

Operating Profit (PBDIT) excl Other Income

19.80

14.80

33.78%

Interest

1.20

0.90

33.33%

Exceptional Items

0.20

0.10

100.00%

Consolidate Net Profit

16.50

11.20

47.32%

Operating Profit Margin (Excl OI)

37.40%

39.30%

-0.19%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 45.89% vs -34.84% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 47.32% vs -57.09% in Dec 2023

All Annual Results