Grupa Kapitalowa IMMOBILE SA

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 77.83% vs -36.13% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -45.06% vs 304.62% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "330.40",
          "val2": "185.80",
          "chgp": "77.83%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "45.40",
          "val2": "49.90",
          "chgp": "-9.02%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "5.70",
          "val2": "4.40",
          "chgp": "29.55%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "3.40",
          "val2": "8.60",
          "chgp": "-60.47%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "28.90",
          "val2": "52.60",
          "chgp": "-45.06%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "107.10%",
          "val2": "258.90%",
          "chgp": "-15.18%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 20.84% vs -1.08% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 312.10% vs -66.40% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,050.20",
          "val2": "869.10",
          "chgp": "20.84%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "119.90",
          "val2": "83.70",
          "chgp": "43.25%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "23.60",
          "val2": "27.80",
          "chgp": "-15.11%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "3.70",
          "val2": "2.70",
          "chgp": "37.04%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "51.10",
          "val2": "12.40",
          "chgp": "312.10%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "77.50%",
          "val2": "52.80%",
          "chgp": "2.47%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY

Dec'25

Dec'24

Change(%)

Net Sales

330.40

185.80

77.83%

Operating Profit (PBDIT) excl Other Income

45.40

49.90

-9.02%

Interest

5.70

4.40

29.55%

Exceptional Items

3.40

8.60

-60.47%

Consolidate Net Profit

28.90

52.60

-45.06%

Operating Profit Margin (Excl OI)

107.10%

258.90%

-15.18%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 77.83% vs -36.13% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is -45.06% vs 304.62% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

1,050.20

869.10

20.84%

Operating Profit (PBDIT) excl Other Income

119.90

83.70

43.25%

Interest

23.60

27.80

-15.11%

Exceptional Items

3.70

2.70

37.04%

Consolidate Net Profit

51.10

12.40

312.10%

Operating Profit Margin (Excl OI)

77.50%

52.80%

2.47%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 20.84% vs -1.08% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 312.10% vs -66.40% in Dec 2024

All Annual Results