TKO Group 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

1,308.44

1,268.80

642.20

681.27

851.16

629.71

614.00

Other Operating Income

0.00

Total Operating income

1,308.44

1,268.80

642.20

681.27

851.16

629.71

614.00

Raw Material Cost

575.78

668.15

315.69

305.24

363.61

308.18

315.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

48.21

44.77

56.25

62.64

65.76

64.47

66.60

Selling and Distribution Expenses

346.10

315.54

221.44

194.07

188.63

176.43

201.00

Other Expenses

-4.82

-4.48

-5.62

-6.26

-6.58

-6.45

-6.66

Total Expenditure (Excl Depreciation)

921.88

983.69

537.13

499.31

552.24

484.60

516.00

Operating Profit (PBDIT) excl Other Income

386.59999999999997

285.1

105.1

182

298.9

145.1

Other Income

-7.84

-8.09

-1.32

1.38

0.78

-0.27

1.40

Operating Profit (PBDIT)

478.12

377.56

187.45

281.49

403.51

252.00

202.10

Interest

48.21

44.77

56.25

62.64

65.76

64.47

66.60

Exceptional Items

-18.26

-48.05

-3.13

-45.59

-43.97

-355.45

-35.10

Gross Profit (PBDT)

732.66

600.65

326.51

376.03

487.55

321.54

299.00

Depreciation

99.40

100.53

83.71

98.15

103.82

107.16

102.70

Profit Before Tax

312.26

184.21

44.36

75.11

189.97

-275.08

-2.30

Tax

46.47

21.18

-6.12

17.78

39.57

-25.52

13.80

Provisions and contingencies

0.00

Profit After Tax

98.36

58.41

30.98

23.14

59.11

-103.84

-13.30

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

98.36

58.41

30.98

23.14

59.11

-103.84

-13.30

Share in Profit of Associates

0.00

Minority Interest

174.73

107.15

16.50

34.59

91.56

-145.67

-10.80

Other related items

0.00

Consolidated Net Profit

273.10

165.56

47.48

57.72

150.66

-249.51

-24.10

Equity Capital

0.00

Face Value

0.0

Reserves

4,265.33

4,162.00

4,091.02

4,044.56

3,991.62

4,034.78

4,108.98

Earnings per share (EPS)

1.17

0.69

0.18

0.13

0.72

-1.26

-0.16

Diluted Earnings per share

1.17

0.69

0.18

0.13

0.72

-1.26

-0.16

Operating Profit Margin (Excl OI)

29.54%

22.47%

16.36%

26.71%

35.12%

23.04%

15.96%

Gross Profit Margin

31.46%

22.44%

19.94%

25.43%

34.52%

-26.67%

16.35%

PAT Margin

7.52%

4.6%

4.82%

3.4%

6.94%

-16.49%

-2.17%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2025 is 3.12% vs 97.57% in Mar 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is 64.92% vs 248.63% in Mar 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is 26.04% vs 104.24% in Mar 2025

Interest

QoQ Growth in quarter ended Jun 2025 is 7.59% vs -20.28% in Mar 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of TKO Group Holdings, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(USD)

Change(%)

Net Sales

1,308.44

800.07

508.37

63.54%

Other Operating Income

0.00

Total Operating income

1,308.44

800.07

508.37

63.54%

Raw Material Cost

575.78

232.83

342.95

147.30%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

179.02

-179.02

-100.00%

Power Cost

0.00

Manufacturing Expenses

48.21

31.03

17.18

55.37%

Selling and Distribution Expenses

346.10

290.84

55.26

19.00%

Other Expenses

-4.82

-19.54

14.72

75.33%

Total Expenditure (Excl Depreciation)

921.88

538.29

383.59

71.26%

Operating Profit (PBDIT) excl Other Income

386.57

261.78

124.79

47.67%

Other Income

-7.84

-0.13

-7.71

-5,930.77%

Operating Profit (PBDIT)

478.12

275.16

202.96

73.76%

Interest

48.21

31.03

17.18

55.37%

Exceptional Items

-18.26

-2.00

-16.26

-813.00%

Gross Profit (PBDT)

732.66

553.72

178.94

32.32%

Depreciation

99.40

13.51

85.89

635.75%

Profit Before Tax

312.26

228.62

83.64

36.58%

Tax

46.47

-0.62

47.09

7,595.16%

Provisions and contingencies

0.00

Profit After Tax

98.36

232.75

-134.39

-57.74%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

98.36

232.75

-134.39

-57.74%

Share in Profit of Associates

0.00

Minority Interest

174.73

0.44

174.29

39,611.36%

Other related items

0.00

Consolidated Net Profit

273.10

233.18

39.92

17.12%

Equity Capital

0.00

Face Value

0.00

Reserves

4,265.33

4,079.12

186.21

4.56%

Earnings per share (EPS)

1.17

0.43

0.74

172.09%

Diluted Earnings per share

1.17

0.43

0.74

172.09%

Operating Profit Margin (Excl OI)

29.54%

32.72%

0.00

-3.18%

Gross Profit Margin

31.46%

30.26%

0.00

1.20%

PAT Margin

7.52%

29.09%

0.00

-21.57%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 130.84 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 3.12% vs 97.57% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 53.71% vs 107.41% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 27.31 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 64.92% vs 248.63% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 81.22% vs 189.81% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 48.60 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 26.04% vs 104.24% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 20.69% vs 264.10% in Jun 2024

Quarterly - Interest

Interest 4.82 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 7.59% vs -20.28% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -26.75% vs 1,242.86% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 29.54%

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