COFCO Sugar Holding Co. Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is -14.64% vs -35.52% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 23.27% vs -59.47% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,300.00",
          "val2": "5,037.20",
          "chgp": "-14.64%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "255.80",
          "val2": "330.40",
          "chgp": "-22.58%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "24.70",
          "val2": "26.50",
          "chgp": "-6.79%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "9.60",
          "val2": "0.60",
          "chgp": "1,500.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "224.10",
          "val2": "181.80",
          "chgp": "23.27%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "59.50%",
          "val2": "42.00%",
          "chgp": "1.75%",
          "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 -18.42% vs -1.58% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -45.04% vs -17.90% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "26,479.50",
          "val2": "32,458.20",
          "chgp": "-18.42%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,790.10",
          "val2": "2,517.40",
          "chgp": "-28.89%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "81.30",
          "val2": "94.10",
          "chgp": "-13.60%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-228.70",
          "val2": "-21.80",
          "chgp": "-949.08%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "958.20",
          "val2": "1,743.50",
          "chgp": "-45.04%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "50.10%",
          "val2": "64.20%",
          "chgp": "-1.41%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Mar'26

Mar'25

Change(%)

Net Sales

4,300.00

5,037.20

-14.64%

Operating Profit (PBDIT) excl Other Income

255.80

330.40

-22.58%

Interest

24.70

26.50

-6.79%

Exceptional Items

9.60

0.60

1,500.00%

Consolidate Net Profit

224.10

181.80

23.27%

Operating Profit Margin (Excl OI)

59.50%

42.00%

1.75%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is -14.64% vs -35.52% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is 23.27% vs -59.47% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

26,479.50

32,458.20

-18.42%

Operating Profit (PBDIT) excl Other Income

1,790.10

2,517.40

-28.89%

Interest

81.30

94.10

-13.60%

Exceptional Items

-228.70

-21.80

-949.08%

Consolidate Net Profit

958.20

1,743.50

-45.04%

Operating Profit Margin (Excl OI)

50.10%

64.20%

-1.41%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -18.42% vs -1.58% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -45.04% vs -17.90% in Dec 2024

All Annual Results