Capitea SA

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is -21.81% vs 17.32% in Dec 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 0.00% vs -100.00% in Dec 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "23.30",
          "val2": "29.80",
          "chgp": "-21.81%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2.90",
          "val2": "2.20",
          "chgp": "31.82%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.50",
          "val2": "0.40",
          "chgp": "25.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1.20",
          "val2": "-0.40",
          "chgp": "-200.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1.60",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "81.80%",
          "val2": "42.10%",
          "chgp": "3.97%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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 2.20% vs -4.54% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -74.01% vs 24.63% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "111.70",
          "val2": "109.30",
          "chgp": "2.20%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "37.10",
          "val2": "83.40",
          "chgp": "-55.52%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "2.20",
          "val2": "2.80",
          "chgp": "-21.43%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-13.40",
          "val2": "-4.40",
          "chgp": "-204.55%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "19.60",
          "val2": "75.40",
          "chgp": "-74.01%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "298.70%",
          "val2": "730.40%",
          "chgp": "-43.17%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ

Mar'26

Dec'25

Change(%)

Net Sales

23.30

29.80

-21.81%

Operating Profit (PBDIT) excl Other Income

2.90

2.20

31.82%

Interest

0.50

0.40

25.00%

Exceptional Items

-1.20

-0.40

-200.00%

Consolidate Net Profit

1.60

0.00

Operating Profit Margin (Excl OI)

81.80%

42.10%

3.97%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is -21.81% vs 17.32% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is 0.00% vs -100.00% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

111.70

109.30

2.20%

Operating Profit (PBDIT) excl Other Income

37.10

83.40

-55.52%

Interest

2.20

2.80

-21.43%

Exceptional Items

-13.40

-4.40

-204.55%

Consolidate Net Profit

19.60

75.40

-74.01%

Operating Profit Margin (Excl OI)

298.70%

730.40%

-43.17%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 2.20% vs -4.54% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -74.01% vs 24.63% in Dec 2024

All Annual Results