CCC Intelligent Solutions Holdings, Inc. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Net Sales

260.45

251.56

246.46

238.48

232.62

227.24

228.60

Other Operating Income

0.00

Total Operating income

260.45

251.56

246.46

238.48

232.62

227.24

228.60

Raw Material Cost

87.18

85.08

79.18

73.00

73.26

77.32

73.88

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

17.84

16.93

15.17

16.38

16.60

16.45

16.65

Selling and Distribution Expenses

88.30

108.47

84.16

87.27

87.59

91.59

84.74

Other Expenses

4.21

4.48

3.81

3.31

3.27

3.30

2.86

Total Expenditure (Excl Depreciation)

235.41

255.32

216.58

209.79

210.11

218.39

203.84

Operating Profit (PBDIT) excl Other Income

-3.8

29.900000000000002

28.700000000000003

22.5

8.8

24.8

Other Income

1.80

2.59

4.86

5.40

4.73

4.69

0.04

Operating Profit (PBDIT)

63.50

35.32

66.24

62.56

56.99

47.49

58.20

Interest

17.84

16.93

15.17

16.38

16.60

16.45

16.65

Exceptional Items

-3.21

-12.69

-9.24

-4.64

15.11

-1.92

24.90

Gross Profit (PBDT)

173.27

166.48

167.28

165.48

159.35

149.92

154.72

Depreciation

36.66

36.48

31.50

28.47

29.75

33.95

33.39

Profit Before Tax

5.80

-30.77

10.33

13.06

25.75

-4.83

33.06

Tax

-7.16

-13.35

4.07

8.93

4.31

-4.24

6.77

Provisions and contingencies

0.00

Profit After Tax

12.96

-18.70

4.85

2.81

20.22

-1.74

25.21

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

12.96

-18.70

4.85

2.81

20.22

-1.74

25.21

Share in Profit of Associates

0.00

Minority Interest

0.00

1.28

1.41

1.32

1.22

1.14

1.08

Other related items

0.00

Consolidated Net Profit

12.96

-17.42

6.26

4.13

21.45

-0.60

26.29

Equity Capital

0.00

Face Value

0.0

Reserves

2,136.35

2,177.46

1,997.82

1,940.12

1,893.65

1,783.51

1,782.28

Earnings per share (EPS)

0.02

-0.03

0.01

0.0

0.03

-0.0

0.04

Diluted Earnings per share

0.02

-0.03

0.01

0.0

0.03

-0.0

0.04

Operating Profit Margin (Excl OI)

9.62%

-1.49%

12.13%

12.03%

9.68%

3.89%

10.83%

Gross Profit Margin

16.3%

2.27%

16.97%

17.42%

23.86%

12.81%

29.07%

PAT Margin

4.98%

-7.43%

1.97%

1.18%

8.69%

-0.77%

11.03%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2025 is 11.99% vs 9.87% in Jun 2024

Consolidate Net Profit

YoY Growth in quarter ended Jun 2025 is -39.25% vs 121.99% in Jun 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2025 is 17.97% vs 22.20% in Jun 2024

Interest

YoY Growth in quarter ended Jun 2025 is 7.23% vs 18.57% in Jun 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024

Compare Quarterly Results Of CCC Intelligent Solutions Holdings, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(USD)

Change(%)

Net Sales

260.45

653.27

-392.82

-60.13%

Other Operating Income

0.00

Total Operating income

260.45

653.27

-392.82

-60.13%

Raw Material Cost

87.18

83.73

3.45

4.12%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

17.84

0.00

17.84

Selling and Distribution Expenses

88.30

344.26

-255.96

-74.35%

Other Expenses

4.21

19.37

-15.16

-78.27%

Total Expenditure (Excl Depreciation)

235.41

621.65

-386.24

-62.13%

Operating Profit (PBDIT) excl Other Income

25.04

31.62

-6.58

-20.81%

Other Income

1.80

13.94

-12.14

-87.09%

Operating Profit (PBDIT)

63.50

45.36

18.14

39.99%

Interest

17.84

0.00

17.84

Exceptional Items

-3.21

-0.22

-2.99

-1,359.09%

Gross Profit (PBDT)

173.27

569.54

-396.27

-69.58%

Depreciation

36.66

0.00

36.66

Profit Before Tax

5.80

45.14

-39.34

-87.15%

Tax

-7.16

6.49

-13.65

-210.32%

Provisions and contingencies

0.00

Profit After Tax

12.96

38.65

-25.69

-66.47%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

12.96

38.65

-25.69

-66.47%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

12.96

38.65

-25.69

-66.47%

Equity Capital

0.00

Face Value

0.00

Reserves

2,136.35

-694.52

2,830.87

407.60%

Earnings per share (EPS)

0.02

0.13

-0.11

-84.62%

Diluted Earnings per share

0.02

0.13

-0.11

-84.62%

Operating Profit Margin (Excl OI)

9.62%

4.81%

0.00

4.81%

Gross Profit Margin

16.30%

6.91%

0.00

9.39%

PAT Margin

4.98%

5.92%

0.00

-0.94%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 26.05 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 3.54% vs 2.07% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 11.99% vs 9.87% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 1.30 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 174.71% vs -376.19% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -39.25% vs 121.99% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 6.17 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 88.69% vs -46.74% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 17.97% vs 22.20% in Jun 2024

Quarterly - Interest

Interest 1.78 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 5.33% vs 11.18% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 7.23% vs 18.57% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 9.62%

in Jun 2025

Figures in %

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024