Eternal Hospitality Group Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Apr'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Apr 2025 is 3.44% vs 2.85% in Jan 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Apr 2025 is 10.91% vs -23.94% in Jan 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Apr'25",
        "Jan'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "11,636.20",
          "val2": "11,249.20",
          "chgp": "3.44%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,029.70",
          "val2": "888.00",
          "chgp": "15.96%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "7.30",
          "val2": "5.30",
          "chgp": "37.74%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-8.80",
          "val2": "-20.00",
          "chgp": "56.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "361.80",
          "val2": "326.20",
          "chgp": "10.91%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "60.60%",
          "val2": "52.60%",
          "chgp": "0.80%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Jul'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Jul 2024 is 25.31% vs 64.87% in Jul 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Jul 2024 is 245.17% vs -45.67% in Jul 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jul'24",
        "Jul'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "41,914.10",
          "val2": "33,449.10",
          "chgp": "25.31%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "4,163.20",
          "val2": "2,224.70",
          "chgp": "87.14%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "14.50",
          "val2": "16.10",
          "chgp": "-9.94%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-72.40",
          "val2": "-368.90",
          "chgp": "80.37%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,127.30",
          "val2": "616.30",
          "chgp": "245.17%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "77.50%",
          "val2": "42.40%",
          "chgp": "3.51%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Apr'25

Jan'25

Change(%)

Net Sales

11,636.20

11,249.20

3.44%

Operating Profit (PBDIT) excl Other Income

1,029.70

888.00

15.96%

Interest

7.30

5.30

37.74%

Exceptional Items

-8.80

-20.00

56.00%

Consolidate Net Profit

361.80

326.20

10.91%

Operating Profit Margin (Excl OI)

60.60%

52.60%

0.80%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Apr 2025 is 3.44% vs 2.85% in Jan 2025

Consolidated Net Profit

QoQ Growth in quarter ended Apr 2025 is 10.91% vs -23.94% in Jan 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Jul'24

Jul'24

Jul'23

Change(%)

Net Sales

41,914.10

33,449.10

25.31%

Operating Profit (PBDIT) excl Other Income

4,163.20

2,224.70

87.14%

Interest

14.50

16.10

-9.94%

Exceptional Items

-72.40

-368.90

80.37%

Consolidate Net Profit

2,127.30

616.30

245.17%

Operating Profit Margin (Excl OI)

77.50%

42.40%

3.51%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Jul 2024 is 25.31% vs 64.87% in Jul 2023

Consolidated Net Profit

YoY Growth in year ended Jul 2024 is 245.17% vs -45.67% in Jul 2023

All Annual Results