Intercos SpA

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'19 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2019 is 11.10% vs 29.71% in Mar 2018",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2019 is 2,300.00% vs -86.21% in Mar 2018",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'19",
        "Mar'18",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "172.20",
          "val2": "155.00",
          "chgp": "11.10%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "23.50",
          "val2": "15.40",
          "chgp": "52.60%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "3.50",
          "val2": "5.60",
          "chgp": "-37.50%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.90",
          "val2": "-0.20",
          "chgp": "-350.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "9.60",
          "val2": "0.40",
          "chgp": "2,300.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "83.10%",
          "val2": "52.60%",
          "chgp": "3.05%",
          "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 7.76% vs 18.26% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -6.87% vs 16.44% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,064.90",
          "val2": "988.20",
          "chgp": "7.76%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "127.30",
          "val2": "128.30",
          "chgp": "-0.78%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "10.40",
          "val2": "9.40",
          "chgp": "10.64%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1.10",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "48.80",
          "val2": "52.40",
          "chgp": "-6.87%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "73.00%",
          "val2": "83.80%",
          "chgp": "-1.08%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'19 - YoY

Mar'19

Mar'18

Change(%)

Net Sales

172.20

155.00

11.10%

Operating Profit (PBDIT) excl Other Income

23.50

15.40

52.60%

Interest

3.50

5.60

-37.50%

Exceptional Items

-0.90

-0.20

-350.00%

Consolidate Net Profit

9.60

0.40

2,300.00%

Operating Profit Margin (Excl OI)

83.10%

52.60%

3.05%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2019 is 11.10% vs 29.71% in Mar 2018

Consolidated Net Profit

YoY Growth in quarter ended Mar 2019 is 2,300.00% vs -86.21% in Mar 2018

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,064.90

988.20

7.76%

Operating Profit (PBDIT) excl Other Income

127.30

128.30

-0.78%

Interest

10.40

9.40

10.64%

Exceptional Items

-1.10

0.00

Consolidate Net Profit

48.80

52.40

-6.87%

Operating Profit Margin (Excl OI)

73.00%

83.80%

-1.08%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 7.76% vs 18.26% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -6.87% vs 16.44% in Dec 2023

All Annual Results