Jumbo SA

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'15 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2015 is 12.01% vs 5.39% in Dec 2014",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2015 is 18.74% vs 4.40% in Dec 2014",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'15",
        "Dec'14",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "219.10",
          "val2": "195.60",
          "chgp": "12.01%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "74.00",
          "val2": "60.50",
          "chgp": "22.31%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1.60",
          "val2": "1.90",
          "chgp": "-15.79%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.10",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "50.70",
          "val2": "42.70",
          "chgp": "18.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "311.80%",
          "val2": "280.70%",
          "chgp": "3.11%",
          "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 6.33% vs 13.90% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 5.64% vs 21.88% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,149.90",
          "val2": "1,081.40",
          "chgp": "6.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "398.30",
          "val2": "385.70",
          "chgp": "3.27%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "7.00",
          "val2": "10.70",
          "chgp": "-34.58%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "320.10",
          "val2": "303.00",
          "chgp": "5.64%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "310.80%",
          "val2": "323.20%",
          "chgp": "-1.24%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'15 - YoY

Dec'15

Dec'14

Change(%)

Net Sales

219.10

195.60

12.01%

Operating Profit (PBDIT) excl Other Income

74.00

60.50

22.31%

Interest

1.60

1.90

-15.79%

Exceptional Items

0.10

0.00

Consolidate Net Profit

50.70

42.70

18.74%

Operating Profit Margin (Excl OI)

311.80%

280.70%

3.11%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2015 is 12.01% vs 5.39% in Dec 2014

Consolidated Net Profit

YoY Growth in quarter ended Dec 2015 is 18.74% vs 4.40% in Dec 2014

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,149.90

1,081.40

6.33%

Operating Profit (PBDIT) excl Other Income

398.30

385.70

3.27%

Interest

7.00

10.70

-34.58%

Exceptional Items

0.00

0.00

Consolidate Net Profit

320.10

303.00

5.64%

Operating Profit Margin (Excl OI)

310.80%

323.20%

-1.24%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 6.33% vs 13.90% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 5.64% vs 21.88% in Dec 2023

All Annual Results