Guangzhou Port Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 21.79% vs 2.21% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -29.53% vs 9.79% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,253.40",
          "val2": "3,492.30",
          "chgp": "21.79%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "330.00",
          "val2": "880.00",
          "chgp": "-62.50%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "117.00",
          "val2": "122.60",
          "chgp": "-4.57%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "244.90",
          "val2": "347.50",
          "chgp": "-29.53%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "77.60%",
          "val2": "124.90%",
          "chgp": "-4.73%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 6.66% vs 3.58% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -10.99% vs 10.44% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "14,063.00",
          "val2": "13,184.30",
          "chgp": "6.66%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "3,171.40",
          "val2": "2,796.80",
          "chgp": "13.39%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "485.20",
          "val2": "429.60",
          "chgp": "12.94%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "73.10",
          "val2": "-0.30",
          "chgp": "24,466.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,174.70",
          "val2": "1,319.70",
          "chgp": "-10.99%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "109.90%",
          "val2": "118.10%",
          "chgp": "-0.82%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ

Sep'25

Jun'25

Change(%)

Net Sales

4,253.40

3,492.30

21.79%

Operating Profit (PBDIT) excl Other Income

330.00

880.00

-62.50%

Interest

117.00

122.60

-4.57%

Exceptional Items

0.00

0.00

Consolidate Net Profit

244.90

347.50

-29.53%

Operating Profit Margin (Excl OI)

77.60%

124.90%

-4.73%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 21.79% vs 2.21% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is -29.53% vs 9.79% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

14,063.00

13,184.30

6.66%

Operating Profit (PBDIT) excl Other Income

3,171.40

2,796.80

13.39%

Interest

485.20

429.60

12.94%

Exceptional Items

73.10

-0.30

24,466.67%

Consolidate Net Profit

1,174.70

1,319.70

-10.99%

Operating Profit Margin (Excl OI)

109.90%

118.10%

-0.82%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 6.66% vs 3.58% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -10.99% vs 10.44% in Dec 2023

All Annual Results