Consorcio Cementero del Sur SA

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2026 is 6.22% vs 8.08% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2026 is 104.50% vs -27.93% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'26",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "854.30",
          "val2": "804.30",
          "chgp": "6.22%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "242.60",
          "val2": "198.80",
          "chgp": "22.03%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "38.30",
          "val2": "39.50",
          "chgp": "-3.04%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.80",
          "val2": "1.00",
          "chgp": "-20.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "131.90",
          "val2": "64.50",
          "chgp": "104.50%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "197.40%",
          "val2": "145.50%",
          "chgp": "5.19%",
          "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 8.97% vs -2.12% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -53.91% vs 12.58% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,394.60",
          "val2": "3,115.30",
          "chgp": "8.97%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "934.60",
          "val2": "865.00",
          "chgp": "8.05%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "160.00",
          "val2": "182.90",
          "chgp": "-12.52%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-168.10",
          "val2": "4.90",
          "chgp": "-3,530.61%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "148.10",
          "val2": "321.30",
          "chgp": "-53.91%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "174.80%",
          "val2": "164.60%",
          "chgp": "1.02%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jun'26

Jun'25

Change(%)

Net Sales

854.30

804.30

6.22%

Operating Profit (PBDIT) excl Other Income

242.60

198.80

22.03%

Interest

38.30

39.50

-3.04%

Exceptional Items

0.80

1.00

-20.00%

Consolidate Net Profit

131.90

64.50

104.50%

Operating Profit Margin (Excl OI)

197.40%

145.50%

5.19%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2026 is 6.22% vs 8.08% in Jun 2025

Consolidated Net Profit

YoY Growth in quarter ended Jun 2026 is 104.50% vs -27.93% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

3,394.60

3,115.30

8.97%

Operating Profit (PBDIT) excl Other Income

934.60

865.00

8.05%

Interest

160.00

182.90

-12.52%

Exceptional Items

-168.10

4.90

-3,530.61%

Consolidate Net Profit

148.10

321.30

-53.91%

Operating Profit Margin (Excl OI)

174.80%

164.60%

1.02%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 8.97% vs -2.12% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -53.91% vs 12.58% in Dec 2024

All Annual Results