Consorcio Cementero del Sur SA

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 11.84% vs -3.68% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -55.39% vs -34.87% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "922.00",
          "val2": "824.40",
          "chgp": "11.84%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "158.70",
          "val2": "198.00",
          "chgp": "-19.85%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "40.70",
          "val2": "56.90",
          "chgp": "-28.47%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "7.20",
          "val2": "1.00",
          "chgp": "620.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "24.00",
          "val2": "53.80",
          "chgp": "-55.39%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "87.50%",
          "val2": "130.30%",
          "chgp": "-4.28%",
          "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 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) - Dec'25 - YoY

Dec'25

Dec'24

Change(%)

Net Sales

922.00

824.40

11.84%

Operating Profit (PBDIT) excl Other Income

158.70

198.00

-19.85%

Interest

40.70

56.90

-28.47%

Exceptional Items

7.20

1.00

620.00%

Consolidate Net Profit

24.00

53.80

-55.39%

Operating Profit Margin (Excl OI)

87.50%

130.30%

-4.28%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 11.84% vs -3.68% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is -55.39% vs -34.87% in Dec 2024

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