Concejo AB

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 23.35% vs -1.23% in Jun 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 1,307.94% vs -181.82% in Jun 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "159.00",
          "val2": "128.90",
          "chgp": "23.35%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "7.30",
          "val2": "-7.80",
          "chgp": "193.59%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "1.00",
          "chgp": "-100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "7.20",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "76.10",
          "val2": "-6.30",
          "chgp": "1,307.94%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "45.90%",
          "val2": "-106.30%",
          "chgp": "15.22%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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 7.68% vs 43.99% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -500.00% vs 106.89% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "576.30",
          "val2": "535.20",
          "chgp": "7.68%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-1.10",
          "val2": "66.30",
          "chgp": "-101.66%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "7.30",
          "val2": "7.00",
          "chgp": "4.29%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-10.30",
          "val2": "-35.10",
          "chgp": "70.66%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-52.80",
          "val2": "13.20",
          "chgp": "-500.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-62.10%",
          "val2": "71.00%",
          "chgp": "-13.31%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

159.00

128.90

23.35%

Operating Profit (PBDIT) excl Other Income

7.30

-7.80

193.59%

Interest

0.00

1.00

-100.00%

Exceptional Items

0.00

7.20

-100.00%

Consolidate Net Profit

76.10

-6.30

1,307.94%

Operating Profit Margin (Excl OI)

45.90%

-106.30%

15.22%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 23.35% vs -1.23% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is 1,307.94% vs -181.82% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

576.30

535.20

7.68%

Operating Profit (PBDIT) excl Other Income

-1.10

66.30

-101.66%

Interest

7.30

7.00

4.29%

Exceptional Items

-10.30

-35.10

70.66%

Consolidate Net Profit

-52.80

13.20

-500.00%

Operating Profit Margin (Excl OI)

-62.10%

71.00%

-13.31%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 7.68% vs 43.99% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -500.00% vs 106.89% in Dec 2023

All Annual Results