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'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 1.30% vs -2.12% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 255.94% vs -78.29% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "47,698.10",
          "val2": "47,085.60",
          "chgp": "1.30%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "5,323.00",
          "val2": "4,259.40",
          "chgp": "24.97%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "183.30",
          "val2": "258.40",
          "chgp": "-29.06%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-416.70",
          "val2": "-1,541.10",
          "chgp": "72.96%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,032.40",
          "val2": "571.00",
          "chgp": "255.94%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "66.40%",
          "val2": "45.30%",
          "chgp": "2.11%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

47,698.10

47,085.60

1.30%

Operating Profit (PBDIT) excl Other Income

5,323.00

4,259.40

24.97%

Interest

183.30

258.40

-29.06%

Exceptional Items

-416.70

-1,541.10

72.96%

Consolidate Net Profit

2,032.40

571.00

255.94%

Operating Profit Margin (Excl OI)

66.40%

45.30%

2.11%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 1.30% vs -2.12% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 255.94% vs -78.29% in Dec 2023

All Annual Results