Deoleo SA

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'21 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2021 is 13.79% vs 5.64% in Dec 2020",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2021 is -100.34% vs 150.42% in Dec 2020",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'21",
        "Dec'20",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "179.10",
          "val2": "157.40",
          "chgp": "13.79%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "18.50",
          "val2": "31.10",
          "chgp": "-40.51%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "3.40",
          "val2": "5.30",
          "chgp": "-35.85%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-0.10",
          "val2": "29.80",
          "chgp": "-100.34%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "90.80%",
          "val2": "179.80%",
          "chgp": "-8.90%",
          "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 -17.63% vs 18.98% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 136.15% vs -58.89% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "820.90",
          "val2": "996.60",
          "chgp": "-17.63%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "46.00",
          "val2": "-28.90",
          "chgp": "259.17%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "24.00",
          "val2": "21.40",
          "chgp": "12.15%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "22.00",
          "val2": "5.30",
          "chgp": "315.09%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "19.70",
          "val2": "-54.50",
          "chgp": "136.15%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "43.80%",
          "val2": "-39.20%",
          "chgp": "8.30%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'21 - YoY

Dec'21

Dec'20

Change(%)

Net Sales

179.10

157.40

13.79%

Operating Profit (PBDIT) excl Other Income

18.50

31.10

-40.51%

Interest

3.40

5.30

-35.85%

Exceptional Items

0.00

0.00

Consolidate Net Profit

-0.10

29.80

-100.34%

Operating Profit Margin (Excl OI)

90.80%

179.80%

-8.90%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2021 is 13.79% vs 5.64% in Dec 2020

Consolidated Net Profit

YoY Growth in quarter ended Dec 2021 is -100.34% vs 150.42% in Dec 2020

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

820.90

996.60

-17.63%

Operating Profit (PBDIT) excl Other Income

46.00

-28.90

259.17%

Interest

24.00

21.40

12.15%

Exceptional Items

22.00

5.30

315.09%

Consolidate Net Profit

19.70

-54.50

136.15%

Operating Profit Margin (Excl OI)

43.80%

-39.20%

8.30%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -17.63% vs 18.98% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 136.15% vs -58.89% in Dec 2024

All Annual Results