On Holding AG Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

930.65

992.73

906.06

808.26

691.36

733.80

627.69

Other Operating Income

0.00

Total Operating income

930.65

992.73

906.06

808.26

691.36

733.80

627.69

Raw Material Cost

335.95

340.03

348.78

324.04

261.91

289.11

251.43

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

9.76

10.12

9.19

6.56

6.72

7.50

6.30

Selling and Distribution Expenses

491.48

496.74

445.05

398.45

369.04

360.90

323.85

Other Expenses

-0.98

-1.01

-0.92

-0.66

-0.67

-0.75

-0.63

Total Expenditure (Excl Depreciation)

827.43

836.77

793.83

722.49

630.95

650.01

575.28

Operating Profit (PBDIT) excl Other Income

103.2

156

112.2

85.8

60.4

83.80000000000001

52.400000000000006

Other Income

-5.88

2.50

-160.24

-8.01

50.60

-42.24

1.33

Operating Profit (PBDIT)

140.51

198.70

-8.83

109.24

143.72

73.17

82.81

Interest

9.76

10.12

9.19

6.56

6.72

7.50

6.30

Exceptional Items

0.00

Gross Profit (PBDT)

594.70

652.70

557.28

484.22

429.45

444.69

376.26

Depreciation

43.17

40.24

39.18

31.48

32.71

31.62

29.08

Profit Before Tax

87.59

148.21

-57.20

71.08

104.29

34.16

47.21

Tax

1.13

-0.37

-7.74

8.01

2.17

-1.04

13.05

Provisions and contingencies

0.00

Profit After Tax

86.46

148.58

-49.46

63.07

102.12

35.20

34.05

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

86.46

148.58

-49.46

63.07

102.12

35.20

34.05

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

86.46

148.58

-49.46

63.07

102.12

35.20

34.05

Equity Capital

0.00

Face Value

0.13

0.11

0.12

0.11

Reserves

2,060.46

1,937.16

1,755.03

1,647.24

1,535.78

1,500.09

1,369.91

Earnings per share (EPS)

0.26

0.44

-0.15

0.19

0.31

0.11

0.1

Diluted Earnings per share

0.26

0.44

-0.15

0.19

0.31

0.11

0.1

Operating Profit Margin (Excl OI)

11.09%

15.71%

12.39%

10.61%

8.74%

11.42%

8.35%

Gross Profit Margin

14.05%

18.98%

-1.99%

12.69%

19.82%

8.97%

12.15%

PAT Margin

9.29%

14.97%

-5.46%

7.8%

14.77%

4.8%

5.43%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is -6.25% vs 9.56% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is -41.79% vs 400.20% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is -25.38% vs 29.59% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is -2.97% vs 9.78% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

Compare Quarterly Results Of On Holding AG With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(USD)

Change(%)

Net Sales

930.65

1,953.36

-1,022.71

-52.36%

Other Operating Income

0.00

Total Operating income

930.65

1,953.36

-1,022.71

-52.36%

Raw Material Cost

335.95

804.72

-468.77

-58.25%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

9.76

1.07

8.69

812.15%

Selling and Distribution Expenses

491.48

538.46

-46.98

-8.72%

Other Expenses

-0.98

-0.11

-0.87

-790.91%

Total Expenditure (Excl Depreciation)

827.43

1,343.18

-515.75

-38.40%

Operating Profit (PBDIT) excl Other Income

103.23

610.17

-506.94

-83.08%

Other Income

-5.88

17.81

-23.69

-133.02%

Operating Profit (PBDIT)

140.51

646.51

-506.00

-78.27%

Interest

9.76

1.07

8.69

812.15%

Exceptional Items

0.00

Gross Profit (PBDT)

594.70

1,148.64

-553.94

-48.23%

Depreciation

43.17

18.53

24.64

132.97%

Profit Before Tax

87.59

626.91

-539.32

-86.03%

Tax

1.13

145.77

-144.64

-99.22%

Provisions and contingencies

0.00

Profit After Tax

86.46

481.14

-394.68

-82.03%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

86.46

481.14

-394.68

-82.03%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

86.46

481.14

-394.68

-82.03%

Equity Capital

0.00

Face Value

0.13

0.01

0.00

Reserves

2,060.46

2,609.45

-548.99

-21.04%

Earnings per share (EPS)

0.26

3.33

-3.07

-92.19%

Diluted Earnings per share

0.26

3.33

-3.07

-92.19%

Operating Profit Margin (Excl OI)

11.09%

31.24%

0.00

-20.15%

Gross Profit Margin

14.05%

33.04%

0.00

-18.99%

PAT Margin

9.29%

24.63%

0.00

-15.34%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 93.07 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -6.25% vs 9.56% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 34.61% vs 37.26% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 8.65 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -41.79% vs 400.20% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -15.28% vs 439.20% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 14.64 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -25.38% vs 29.59% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 57.25% vs 35.12% in Dec 2024

Quarterly - Interest

Interest 0.98 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -2.97% vs 9.78% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 46.27% vs 31.37% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 11.09%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024