Compass Diversified Holdings

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -1.27% vs 5.49% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -9.11% vs -62.08% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "472.60",
          "val2": "478.70",
          "chgp": "-1.27%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "23.10",
          "val2": "38.50",
          "chgp": "-40.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "67.60",
          "val2": "35.20",
          "chgp": "92.05%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-34.30",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-88.60",
          "val2": "-81.20",
          "chgp": "-9.11%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-23.40%",
          "val2": "8.90%",
          "chgp": "-3.23%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 5.81% vs -15.89% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -23.50% vs -1,934.73% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,788.00",
          "val2": "1,689.90",
          "chgp": "5.81%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "134.70",
          "val2": "153.10",
          "chgp": "-12.02%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "128.90",
          "val2": "115.90",
          "chgp": "11.22%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-10.80",
          "val2": "-93.00",
          "chgp": "88.39%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-378.40",
          "val2": "-306.40",
          "chgp": "-23.50%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-2.30%",
          "val2": "13.90%",
          "chgp": "-1.62%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

472.60

478.70

-1.27%

Operating Profit (PBDIT) excl Other Income

23.10

38.50

-40.00%

Interest

67.60

35.20

92.05%

Exceptional Items

0.00

-34.30

100.00%

Consolidate Net Profit

-88.60

-81.20

-9.11%

Operating Profit Margin (Excl OI)

-23.40%

8.90%

-3.23%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is -1.27% vs 5.49% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is -9.11% vs -62.08% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,788.00

1,689.90

5.81%

Operating Profit (PBDIT) excl Other Income

134.70

153.10

-12.02%

Interest

128.90

115.90

11.22%

Exceptional Items

-10.80

-93.00

88.39%

Consolidate Net Profit

-378.40

-306.40

-23.50%

Operating Profit Margin (Excl OI)

-2.30%

13.90%

-1.62%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 5.81% vs -15.89% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -23.50% vs -1,934.73% in Dec 2023

All Annual Results