CTO Realty Growth, Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is 5.03% vs 0.28% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is -1,117.39% vs 115.13% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "37.60",
          "val2": "35.80",
          "chgp": "5.03%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "23.00",
          "val2": "22.20",
          "chgp": "3.60%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "6.90",
          "val2": "6.10",
          "chgp": "13.11%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-20.40",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-23.40",
          "val2": "2.30",
          "chgp": "-1,117.39%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "205.10%",
          "val2": "219.80%",
          "chgp": "-1.47%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 14.12% vs 32.56% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -136.36% vs 71.88% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "124.50",
          "val2": "109.10",
          "chgp": "14.12%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "75.00",
          "val2": "64.70",
          "chgp": "15.92%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "22.50",
          "val2": "22.40",
          "chgp": "0.45%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.70",
          "val2": "-1.60",
          "chgp": "56.25%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-2.00",
          "val2": "5.50",
          "chgp": "-136.36%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "80.10%",
          "val2": "188.00%",
          "chgp": "-10.79%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Jun'25

Mar'25

Change(%)

Net Sales

37.60

35.80

5.03%

Operating Profit (PBDIT) excl Other Income

23.00

22.20

3.60%

Interest

6.90

6.10

13.11%

Exceptional Items

-20.40

0.00

Consolidate Net Profit

-23.40

2.30

-1,117.39%

Operating Profit Margin (Excl OI)

205.10%

219.80%

-1.47%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2025 is 5.03% vs 0.28% in Mar 2025

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2025 is -1,117.39% vs 115.13% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

124.50

109.10

14.12%

Operating Profit (PBDIT) excl Other Income

75.00

64.70

15.92%

Interest

22.50

22.40

0.45%

Exceptional Items

-0.70

-1.60

56.25%

Consolidate Net Profit

-2.00

5.50

-136.36%

Operating Profit Margin (Excl OI)

80.10%

188.00%

-10.79%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 14.12% vs 32.56% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -136.36% vs 71.88% in Dec 2023

All Annual Results