Headwaters Co. Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is 21.59% vs -9.67% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is -40.74% vs -114.88% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "898.80",
          "val2": "739.20",
          "chgp": "21.59%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "49.20",
          "val2": "-62.40",
          "chgp": "178.85%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "-119.00",
          "val2": "62.40",
          "chgp": "-290.71%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-26.60",
          "val2": "-18.90",
          "chgp": "-40.74%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "48.10%",
          "val2": "-91.50%",
          "chgp": "13.96%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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 25.52% vs 47.03% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 285.81% vs -5.19% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,906.00",
          "val2": "2,315.10",
          "chgp": "25.52%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "328.40",
          "val2": "110.00",
          "chgp": "198.55%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "49.50",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "274.70",
          "val2": "71.20",
          "chgp": "285.81%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "106.00%",
          "val2": "41.00%",
          "chgp": "6.50%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jun'25

Mar'25

Change(%)

Net Sales

898.80

739.20

21.59%

Operating Profit (PBDIT) excl Other Income

49.20

-62.40

178.85%

Interest

0.00

0.00

Exceptional Items

-119.00

62.40

-290.71%

Consolidate Net Profit

-26.60

-18.90

-40.74%

Operating Profit Margin (Excl OI)

48.10%

-91.50%

13.96%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2025 is 21.59% vs -9.67% in Mar 2025

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2025 is -40.74% vs -114.88% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

2,906.00

2,315.10

25.52%

Operating Profit (PBDIT) excl Other Income

328.40

110.00

198.55%

Interest

0.00

0.00

Exceptional Items

49.50

0.00

Consolidate Net Profit

274.70

71.20

285.81%

Operating Profit Margin (Excl OI)

106.00%

41.00%

6.50%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 25.52% vs 47.03% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 285.81% vs -5.19% in Dec 2023

All Annual Results