ERBUD SA

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 13.80% vs 9.13% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -156.90% vs 137.18% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "910.40",
          "val2": "800.00",
          "chgp": "13.80%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "18.30",
          "val2": "19.00",
          "chgp": "-3.68%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "9.00",
          "val2": "7.10",
          "chgp": "26.76%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-3.30",
          "val2": "5.80",
          "chgp": "-156.90%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "5.70%",
          "val2": "7.50%",
          "chgp": "-0.18%",
          "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 -7.87% vs -16.11% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -173.82% vs 111.82% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,979.80",
          "val2": "3,234.40",
          "chgp": "-7.87%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "39.50",
          "val2": "15.00",
          "chgp": "163.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "27.30",
          "val2": "38.70",
          "chgp": "-29.46%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.20",
          "val2": "42.20",
          "chgp": "-100.47%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-17.20",
          "val2": "23.30",
          "chgp": "-173.82%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-1.20%",
          "val2": "-6.80%",
          "chgp": "0.56%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

910.40

800.00

13.80%

Operating Profit (PBDIT) excl Other Income

18.30

19.00

-3.68%

Interest

9.00

7.10

26.76%

Exceptional Items

0.00

0.00

Consolidate Net Profit

-3.30

5.80

-156.90%

Operating Profit Margin (Excl OI)

5.70%

7.50%

-0.18%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 13.80% vs 9.13% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is -156.90% vs 137.18% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

2,979.80

3,234.40

-7.87%

Operating Profit (PBDIT) excl Other Income

39.50

15.00

163.33%

Interest

27.30

38.70

-29.46%

Exceptional Items

-0.20

42.20

-100.47%

Consolidate Net Profit

-17.20

23.30

-173.82%

Operating Profit Margin (Excl OI)

-1.20%

-6.80%

0.56%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -7.87% vs -16.11% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -173.82% vs 111.82% in Dec 2023

All Annual Results