Kinaxis, Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 16.69% vs 13.86% in Jun 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 442.55% vs 238.24% in Jun 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "188.80",
          "val2": "161.80",
          "chgp": "16.69%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "36.60",
          "val2": "15.30",
          "chgp": "139.22%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "25.50",
          "val2": "4.70",
          "chgp": "442.55%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "134.60%",
          "val2": "20.00%",
          "chgp": "11.46%",
          "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 14.84% vs 20.67% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -99.26% vs -47.89% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "661.80",
          "val2": "576.30",
          "chgp": "14.84%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "66.10",
          "val2": "66.50",
          "chgp": "-0.60%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-2.60",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "0.10",
          "val2": "13.60",
          "chgp": "-99.26%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "26.40%",
          "val2": "33.00%",
          "chgp": "-0.66%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

188.80

161.80

16.69%

Operating Profit (PBDIT) excl Other Income

36.60

15.30

139.22%

Interest

0.00

0.00

Exceptional Items

0.00

0.00

Consolidate Net Profit

25.50

4.70

442.55%

Operating Profit Margin (Excl OI)

134.60%

20.00%

11.46%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 16.69% vs 13.86% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is 442.55% vs 238.24% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

661.80

576.30

14.84%

Operating Profit (PBDIT) excl Other Income

66.10

66.50

-0.60%

Interest

0.00

0.00

Exceptional Items

0.00

-2.60

100.00%

Consolidate Net Profit

0.10

13.60

-99.26%

Operating Profit Margin (Excl OI)

26.40%

33.00%

-0.66%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 14.84% vs 20.67% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -99.26% vs -47.89% in Dec 2023

All Annual Results