CEO Group JSC

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -8.50% vs -15.39% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -22.55% vs 128.29% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "349,095.70",
          "val2": "381,521.30",
          "chgp": "-8.50%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "21,818.80",
          "val2": "81,524.70",
          "chgp": "-73.24%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "6,184.30",
          "val2": "7,331.70",
          "chgp": "-15.65%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "52,479.80",
          "val2": "67,759.90",
          "chgp": "-22.55%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "62.50%",
          "val2": "138.50%",
          "chgp": "-7.60%",
          "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 2.35% vs -6.14% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 20.79% vs 36.93% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,338,665.00",
          "val2": "1,307,936.20",
          "chgp": "2.35%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "316,547.20",
          "val2": "294,797.30",
          "chgp": "7.38%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "27,065.00",
          "val2": "31,980.50",
          "chgp": "-15.37%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "8,613.50",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "200,459.40",
          "val2": "165,961.00",
          "chgp": "20.79%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "148.70%",
          "val2": "140.90%",
          "chgp": "0.78%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Dec'24

Change(%)

Net Sales

349,095.70

381,521.30

-8.50%

Operating Profit (PBDIT) excl Other Income

21,818.80

81,524.70

-73.24%

Interest

6,184.30

7,331.70

-15.65%

Exceptional Items

0.00

0.00

Consolidate Net Profit

52,479.80

67,759.90

-22.55%

Operating Profit Margin (Excl OI)

62.50%

138.50%

-7.60%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is -8.50% vs -15.39% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is -22.55% vs 128.29% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

1,338,665.00

1,307,936.20

2.35%

Operating Profit (PBDIT) excl Other Income

316,547.20

294,797.30

7.38%

Interest

27,065.00

31,980.50

-15.37%

Exceptional Items

0.00

8,613.50

-100.00%

Consolidate Net Profit

200,459.40

165,961.00

20.79%

Operating Profit Margin (Excl OI)

148.70%

140.90%

0.78%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 2.35% vs -6.14% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 20.79% vs 36.93% in Dec 2024

All Annual Results