Country Garden Services Holdings Co. Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "alert": "No Quarterly Results declared by Country Garden Services Holdings Co. Ltd."
  },
  {
    "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 9.94% vs 1.30% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -68.04% vs 255.94% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "52,440.80",
          "val2": "47,698.10",
          "chgp": "9.94%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "4,348.90",
          "val2": "5,323.00",
          "chgp": "-18.30%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "137.10",
          "val2": "183.30",
          "chgp": "-25.20%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1,024.80",
          "val2": "-416.70",
          "chgp": "-145.93%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "649.50",
          "val2": "2,032.40",
          "chgp": "-68.04%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "41.60%",
          "val2": "66.40%",
          "chgp": "-2.48%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

52,440.80

47,698.10

9.94%

Operating Profit (PBDIT) excl Other Income

4,348.90

5,323.00

-18.30%

Interest

137.10

183.30

-25.20%

Exceptional Items

-1,024.80

-416.70

-145.93%

Consolidate Net Profit

649.50

2,032.40

-68.04%

Operating Profit Margin (Excl OI)

41.60%

66.40%

-2.48%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 9.94% vs 1.30% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -68.04% vs 255.94% in Dec 2024

All Annual Results