Auto Partner SA

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 7.89% vs 18.91% in Mar 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2025 is -2.73% vs -6.28% in Mar 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,073.30",
          "val2": "994.80",
          "chgp": "7.89%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "73.10",
          "val2": "70.50",
          "chgp": "3.69%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "8.70",
          "val2": "6.60",
          "chgp": "31.82%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "39.20",
          "val2": "40.30",
          "chgp": "-2.73%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "54.60%",
          "val2": "57.70%",
          "chgp": "-0.31%",
          "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 12.57% vs 28.88% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -6.98% vs 7.86% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,112.50",
          "val2": "3,653.40",
          "chgp": "12.57%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "348.20",
          "val2": "340.00",
          "chgp": "2.41%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "29.20",
          "val2": "29.60",
          "chgp": "-1.35%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "208.00",
          "val2": "223.60",
          "chgp": "-6.98%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "71.50%",
          "val2": "81.10%",
          "chgp": "-0.96%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Mar'25

Mar'24

Change(%)

Net Sales

1,073.30

994.80

7.89%

Operating Profit (PBDIT) excl Other Income

73.10

70.50

3.69%

Interest

8.70

6.60

31.82%

Exceptional Items

0.00

0.00

Consolidate Net Profit

39.20

40.30

-2.73%

Operating Profit Margin (Excl OI)

54.60%

57.70%

-0.31%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2025 is 7.89% vs 18.91% in Mar 2024

Consolidated Net Profit

YoY Growth in quarter ended Mar 2025 is -2.73% vs -6.28% in Mar 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

4,112.50

3,653.40

12.57%

Operating Profit (PBDIT) excl Other Income

348.20

340.00

2.41%

Interest

29.20

29.60

-1.35%

Exceptional Items

0.00

0.00

Consolidate Net Profit

208.00

223.60

-6.98%

Operating Profit Margin (Excl OI)

71.50%

81.10%

-0.96%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 12.57% vs 28.88% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -6.98% vs 7.86% in Dec 2023

All Annual Results