Keyera Corp.

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 16.58% vs -12.91% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -32.65% vs -2.92% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,792.30",
          "val2": "1,537.40",
          "chgp": "16.58%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "269.80",
          "val2": "235.50",
          "chgp": "14.56%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "78.20",
          "val2": "49.90",
          "chgp": "56.71%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-8.20",
          "val2": "37.90",
          "chgp": "-121.64%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "85.20",
          "val2": "126.50",
          "chgp": "-32.65%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "97.80%",
          "val2": "91.40%",
          "chgp": "0.64%",
          "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 2.89% vs -2.74% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 14.76% vs 29.15% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "7,204.40",
          "val2": "7,001.90",
          "chgp": "2.89%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,272.60",
          "val2": "1,236.00",
          "chgp": "2.96%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "207.40",
          "val2": "193.70",
          "chgp": "7.07%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-91.00",
          "val2": "-155.70",
          "chgp": "41.55%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "486.60",
          "val2": "424.00",
          "chgp": "14.76%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "125.90%",
          "val2": "128.80%",
          "chgp": "-0.29%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

1,792.30

1,537.40

16.58%

Operating Profit (PBDIT) excl Other Income

269.80

235.50

14.56%

Interest

78.20

49.90

56.71%

Exceptional Items

-8.20

37.90

-121.64%

Consolidate Net Profit

85.20

126.50

-32.65%

Operating Profit Margin (Excl OI)

97.80%

91.40%

0.64%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 16.58% vs -12.91% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is -32.65% vs -2.92% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

7,204.40

7,001.90

2.89%

Operating Profit (PBDIT) excl Other Income

1,272.60

1,236.00

2.96%

Interest

207.40

193.70

7.07%

Exceptional Items

-91.00

-155.70

41.55%

Consolidate Net Profit

486.60

424.00

14.76%

Operating Profit Margin (Excl OI)

125.90%

128.80%

-0.29%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 2.89% vs -2.74% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 14.76% vs 29.15% in Dec 2023

All Annual Results