Dekpol SA

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 45.40% vs -41.93% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -25.43% vs -46.60% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "418.90",
          "val2": "288.10",
          "chgp": "45.40%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "25.20",
          "val2": "35.70",
          "chgp": "-29.41%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "9.70",
          "val2": "9.10",
          "chgp": "6.59%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "2.30",
          "val2": "2.50",
          "chgp": "-8.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "12.90",
          "val2": "17.30",
          "chgp": "-25.43%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "50.90%",
          "val2": "112.10%",
          "chgp": "-6.12%",
          "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 -10.50% vs 13.12% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 6.75% vs 14.58% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,404.00",
          "val2": "1,568.80",
          "chgp": "-10.50%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "150.80",
          "val2": "146.90",
          "chgp": "2.65%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "27.00",
          "val2": "24.70",
          "chgp": "9.31%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "26.40",
          "val2": "17.00",
          "chgp": "55.29%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "96.50",
          "val2": "90.40",
          "chgp": "6.75%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "95.80%",
          "val2": "83.10%",
          "chgp": "1.27%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY

Sep'25

Sep'24

Change(%)

Net Sales

418.90

288.10

45.40%

Operating Profit (PBDIT) excl Other Income

25.20

35.70

-29.41%

Interest

9.70

9.10

6.59%

Exceptional Items

2.30

2.50

-8.00%

Consolidate Net Profit

12.90

17.30

-25.43%

Operating Profit Margin (Excl OI)

50.90%

112.10%

-6.12%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 45.40% vs -41.93% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is -25.43% vs -46.60% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,404.00

1,568.80

-10.50%

Operating Profit (PBDIT) excl Other Income

150.80

146.90

2.65%

Interest

27.00

24.70

9.31%

Exceptional Items

26.40

17.00

55.29%

Consolidate Net Profit

96.50

90.40

6.75%

Operating Profit Margin (Excl OI)

95.80%

83.10%

1.27%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -10.50% vs 13.12% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 6.75% vs 14.58% in Dec 2023

All Annual Results