CMOC Group Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2026 is 5.86% vs 11.62% in Mar 2026",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2026 is 11.28% vs 20.40% in Mar 2026",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'26",
        "Mar'26",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "79,324.50",
          "val2": "74,931.20",
          "chgp": "5.86%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "17,911.40",
          "val2": "16,917.10",
          "chgp": "5.88%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "791.60",
          "val2": "885.50",
          "chgp": "-10.60%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "510.70",
          "val2": "-543.20",
          "chgp": "194.02%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "11,080.40",
          "val2": "9,956.80",
          "chgp": "11.28%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "197.40%",
          "val2": "196.30%",
          "chgp": "0.11%",
          "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 -2.96% vs 14.07% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 55.47% vs 77.82% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "224,072.00",
          "val2": "230,903.90",
          "chgp": "-2.96%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "54,231.20",
          "val2": "37,522.60",
          "chgp": "44.53%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "3,330.60",
          "val2": "4,730.90",
          "chgp": "-29.60%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-8,341.20",
          "val2": "-1,492.50",
          "chgp": "-458.87%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "26,058.30",
          "val2": "16,761.50",
          "chgp": "55.47%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "206.70%",
          "val2": "133.60%",
          "chgp": "7.31%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jun'26

Mar'26

Change(%)

Net Sales

79,324.50

74,931.20

5.86%

Operating Profit (PBDIT) excl Other Income

17,911.40

16,917.10

5.88%

Interest

791.60

885.50

-10.60%

Exceptional Items

510.70

-543.20

194.02%

Consolidate Net Profit

11,080.40

9,956.80

11.28%

Operating Profit Margin (Excl OI)

197.40%

196.30%

0.11%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2026 is 5.86% vs 11.62% in Mar 2026

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2026 is 11.28% vs 20.40% in Mar 2026

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

224,072.00

230,903.90

-2.96%

Operating Profit (PBDIT) excl Other Income

54,231.20

37,522.60

44.53%

Interest

3,330.60

4,730.90

-29.60%

Exceptional Items

-8,341.20

-1,492.50

-458.87%

Consolidate Net Profit

26,058.30

16,761.50

55.47%

Operating Profit Margin (Excl OI)

206.70%

133.60%

7.31%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -2.96% vs 14.07% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 55.47% vs 77.82% in Dec 2024

All Annual Results