Auto1 Group SE

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 0.45% vs 7.83% in Sep 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -30.21% vs 23.87% in Sep 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,134.30",
          "val2": "2,124.80",
          "chgp": "0.45%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "28.80",
          "val2": "42.30",
          "chgp": "-31.91%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "6.90",
          "val2": "6.20",
          "chgp": "11.29%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "13.40",
          "val2": "19.20",
          "chgp": "-30.21%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "6.40%",
          "val2": "13.20%",
          "chgp": "-0.68%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 30.31% vs 14.81% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 272.73% vs 117.94% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "8,172.60",
          "val2": "6,271.90",
          "chgp": "30.31%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "154.80",
          "val2": "86.50",
          "chgp": "78.96%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "30.00",
          "val2": "24.50",
          "chgp": "22.45%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1.10",
          "val2": "-13.30",
          "chgp": "91.73%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "77.90",
          "val2": "20.90",
          "chgp": "272.73%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "12.20%",
          "val2": "6.60%",
          "chgp": "0.56%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Sep'25

Change(%)

Net Sales

2,134.30

2,124.80

0.45%

Operating Profit (PBDIT) excl Other Income

28.80

42.30

-31.91%

Interest

6.90

6.20

11.29%

Exceptional Items

0.00

0.00

Consolidate Net Profit

13.40

19.20

-30.21%

Operating Profit Margin (Excl OI)

6.40%

13.20%

-0.68%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is 0.45% vs 7.83% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is -30.21% vs 23.87% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

8,172.60

6,271.90

30.31%

Operating Profit (PBDIT) excl Other Income

154.80

86.50

78.96%

Interest

30.00

24.50

22.45%

Exceptional Items

-1.10

-13.30

91.73%

Consolidate Net Profit

77.90

20.90

272.73%

Operating Profit Margin (Excl OI)

12.20%

6.60%

0.56%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 30.31% vs 14.81% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 272.73% vs 117.94% in Dec 2024

All Annual Results