Kinetik Holdings, Inc.

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 17.52% vs -16.85% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -79.17% vs 285.49% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "459.40",
          "val2": "390.90",
          "chgp": "17.52%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "118.10",
          "val2": "137.80",
          "chgp": "-14.30%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "62.40",
          "val2": "57.30",
          "chgp": "8.90%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-8.40",
          "val2": "34.50",
          "chgp": "-124.35%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "15.50",
          "val2": "74.40",
          "chgp": "-79.17%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "49.50%",
          "val2": "112.60%",
          "chgp": "-6.31%",
          "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 22.46% vs 3.26% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -36.82% vs 54.17% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,534.50",
          "val2": "1,253.10",
          "chgp": "22.46%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "569.20",
          "val2": "458.00",
          "chgp": "24.28%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "243.90",
          "val2": "210.50",
          "chgp": "15.87%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-28.40",
          "val2": "30.20",
          "chgp": "-194.04%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "244.20",
          "val2": "386.50",
          "chgp": "-36.82%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "159.70%",
          "val2": "141.30%",
          "chgp": "1.84%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

459.40

390.90

17.52%

Operating Profit (PBDIT) excl Other Income

118.10

137.80

-14.30%

Interest

62.40

57.30

8.90%

Exceptional Items

-8.40

34.50

-124.35%

Consolidate Net Profit

15.50

74.40

-79.17%

Operating Profit Margin (Excl OI)

49.50%

112.60%

-6.31%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 17.52% vs -16.85% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is -79.17% vs 285.49% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,534.50

1,253.10

22.46%

Operating Profit (PBDIT) excl Other Income

569.20

458.00

24.28%

Interest

243.90

210.50

15.87%

Exceptional Items

-28.40

30.20

-194.04%

Consolidate Net Profit

244.20

386.50

-36.82%

Operating Profit Margin (Excl OI)

159.70%

141.30%

1.84%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 22.46% vs 3.26% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -36.82% vs 54.17% in Dec 2023

All Annual Results