Auto1 Group SE

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 7.83% vs 1.43% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 23.87% vs -48.16% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,124.80",
          "val2": "1,970.60",
          "chgp": "7.83%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "42.30",
          "val2": "32.50",
          "chgp": "30.15%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "6.20",
          "val2": "5.40",
          "chgp": "14.81%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "19.20",
          "val2": "15.50",
          "chgp": "23.87%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "13.20%",
          "val2": "9.70%",
          "chgp": "0.35%",
          "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 14.81% vs -16.40% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 117.94% vs 52.72% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "6,271.90",
          "val2": "5,462.80",
          "chgp": "14.81%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "86.50",
          "val2": "-68.00",
          "chgp": "227.21%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "24.50",
          "val2": "18.60",
          "chgp": "31.72%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-13.30",
          "val2": "-11.60",
          "chgp": "-14.66%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "20.90",
          "val2": "-116.50",
          "chgp": "117.94%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "6.60%",
          "val2": "-20.30%",
          "chgp": "2.69%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

2,124.80

1,970.60

7.83%

Operating Profit (PBDIT) excl Other Income

42.30

32.50

30.15%

Interest

6.20

5.40

14.81%

Exceptional Items

0.00

0.00

Consolidate Net Profit

19.20

15.50

23.87%

Operating Profit Margin (Excl OI)

13.20%

9.70%

0.35%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 7.83% vs 1.43% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 23.87% vs -48.16% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

6,271.90

5,462.80

14.81%

Operating Profit (PBDIT) excl Other Income

86.50

-68.00

227.21%

Interest

24.50

18.60

31.72%

Exceptional Items

-13.30

-11.60

-14.66%

Consolidate Net Profit

20.90

-116.50

117.94%

Operating Profit Margin (Excl OI)

6.60%

-20.30%

2.69%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 14.81% vs -16.40% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 117.94% vs 52.72% in Dec 2023

All Annual Results