CE Holdings Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -3.46% vs -6.43% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 183.74% vs 46.75% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,510.30",
          "val2": "3,636.10",
          "chgp": "-3.46%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "370.60",
          "val2": "565.60",
          "chgp": "-34.48%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "2.80",
          "val2": "3.40",
          "chgp": "-17.65%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-2.00",
          "val2": "-4.90",
          "chgp": "59.18%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "935.20",
          "val2": "329.60",
          "chgp": "183.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "61.50%",
          "val2": "121.10%",
          "chgp": "-5.96%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Sep'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Sep 2025 is 8.77% vs 6.76% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Sep 2025 is 775.20% vs -75.33% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "15,831.10",
          "val2": "14,554.20",
          "chgp": "8.77%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,992.50",
          "val2": "1,656.80",
          "chgp": "20.26%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "12.70",
          "val2": "12.10",
          "chgp": "4.96%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-36.30",
          "val2": "-449.70",
          "chgp": "91.93%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,669.00",
          "val2": "190.70",
          "chgp": "775.20%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "89.20%",
          "val2": "78.90%",
          "chgp": "1.03%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

3,510.30

3,636.10

-3.46%

Operating Profit (PBDIT) excl Other Income

370.60

565.60

-34.48%

Interest

2.80

3.40

-17.65%

Exceptional Items

-2.00

-4.90

59.18%

Consolidate Net Profit

935.20

329.60

183.74%

Operating Profit Margin (Excl OI)

61.50%

121.10%

-5.96%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is -3.46% vs -6.43% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 183.74% vs 46.75% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Sep'25

Sep'25

Sep'24

Change(%)

Net Sales

15,831.10

14,554.20

8.77%

Operating Profit (PBDIT) excl Other Income

1,992.50

1,656.80

20.26%

Interest

12.70

12.10

4.96%

Exceptional Items

-36.30

-449.70

91.93%

Consolidate Net Profit

1,669.00

190.70

775.20%

Operating Profit Margin (Excl OI)

89.20%

78.90%

1.03%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Sep 2025 is 8.77% vs 6.76% in Sep 2024

Consolidated Net Profit

YoY Growth in year ended Sep 2025 is 775.20% vs -75.33% in Sep 2024

All Annual Results