INTRALOT SA

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 -6.41% vs -15.68% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -342.86% vs -66.67% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "74.50",
          "val2": "79.60",
          "chgp": "-6.41%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "21.00",
          "val2": "22.50",
          "chgp": "-6.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "7.60",
          "val2": "7.80",
          "chgp": "-2.56%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-2.10",
          "val2": "0.20",
          "chgp": "-1,150.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-1.70",
          "val2": "0.70",
          "chgp": "-342.86%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "61.10%",
          "val2": "75.90%",
          "chgp": "-1.48%",
          "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 3.41% vs -7.33% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 20.29% vs -27.37% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "376.40",
          "val2": "364.00",
          "chgp": "3.41%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "95.50",
          "val2": "102.40",
          "chgp": "-6.74%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "45.70",
          "val2": "41.80",
          "chgp": "9.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-2.30",
          "val2": "-0.70",
          "chgp": "-228.57%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "16.60",
          "val2": "13.80",
          "chgp": "20.29%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "65.50%",
          "val2": "95.00%",
          "chgp": "-2.95%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

74.50

79.60

-6.41%

Operating Profit (PBDIT) excl Other Income

21.00

22.50

-6.67%

Interest

7.60

7.80

-2.56%

Exceptional Items

-2.10

0.20

-1,150.00%

Consolidate Net Profit

-1.70

0.70

-342.86%

Operating Profit Margin (Excl OI)

61.10%

75.90%

-1.48%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is -6.41% vs -15.68% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is -342.86% vs -66.67% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

376.40

364.00

3.41%

Operating Profit (PBDIT) excl Other Income

95.50

102.40

-6.74%

Interest

45.70

41.80

9.33%

Exceptional Items

-2.30

-0.70

-228.57%

Consolidate Net Profit

16.60

13.80

20.29%

Operating Profit Margin (Excl OI)

65.50%

95.00%

-2.95%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 3.41% vs -7.33% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 20.29% vs -27.37% in Dec 2023

All Annual Results