CMOC Group Ltd.

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 11.62% vs 21.14% in Dec 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 20.40% vs 13.88% in Dec 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "74,931.20",
          "val2": "67,129.80",
          "chgp": "11.62%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "14,710.90",
          "val2": "19,159.40",
          "chgp": "-23.22%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "885.50",
          "val2": "729.90",
          "chgp": "21.32%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-543.20",
          "val2": "-5,808.90",
          "chgp": "90.65%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "9,956.80",
          "val2": "8,269.60",
          "chgp": "20.40%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "196.30%",
          "val2": "254.70%",
          "chgp": "-5.84%",
          "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 -2.96% 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) - Mar'26 - QoQ

Mar'26

Dec'25

Change(%)

Net Sales

74,931.20

67,129.80

11.62%

Operating Profit (PBDIT) excl Other Income

14,710.90

19,159.40

-23.22%

Interest

885.50

729.90

21.32%

Exceptional Items

-543.20

-5,808.90

90.65%

Consolidate Net Profit

9,956.80

8,269.60

20.40%

Operating Profit Margin (Excl OI)

196.30%

254.70%

-5.84%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is 11.62% vs 21.14% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is 20.40% vs 13.88% in Dec 2025

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