Grupa Kapitalowa IMMOBILE SA

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is -3.03% vs 6.75% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 300.00% vs 118.97% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "191.70",
          "val2": "197.70",
          "chgp": "-3.03%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "18.80",
          "val2": "15.30",
          "chgp": "22.88%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "4.70",
          "val2": "5.90",
          "chgp": "-20.34%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.40",
          "val2": "-0.20",
          "chgp": "300.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "4.40",
          "val2": "1.10",
          "chgp": "300.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "50.60%",
          "val2": "31.70%",
          "chgp": "1.89%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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 -7.55% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 312.10% vs 148.00% 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) - Mar'26 - YoY

Mar'26

Mar'25

Change(%)

Net Sales

191.70

197.70

-3.03%

Operating Profit (PBDIT) excl Other Income

18.80

15.30

22.88%

Interest

4.70

5.90

-20.34%

Exceptional Items

0.40

-0.20

300.00%

Consolidate Net Profit

4.40

1.10

300.00%

Operating Profit Margin (Excl OI)

50.60%

31.70%

1.89%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is -3.03% vs 6.75% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is 300.00% vs 118.97% in Mar 2025

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 -7.55% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 312.10% vs 148.00% in Dec 2024

All Annual Results