Kompap 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 11.26% vs -7.97% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 200.00% vs -120.00% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "25.70",
          "val2": "23.10",
          "chgp": "11.26%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2.50",
          "val2": "1.90",
          "chgp": "31.58%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.10",
          "val2": "0.20",
          "chgp": "-50.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "0.10",
          "val2": "-0.10",
          "chgp": "200.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "10.10%",
          "val2": "-16.30%",
          "chgp": "2.64%",
          "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 -8.86% vs 5.71% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -42.86% vs -50.59% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "108.00",
          "val2": "118.50",
          "chgp": "-8.86%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "10.90",
          "val2": "12.20",
          "chgp": "-10.66%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.80",
          "val2": "0.40",
          "chgp": "100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.00",
          "val2": "-0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2.40",
          "val2": "4.20",
          "chgp": "-42.86%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "21.30%",
          "val2": "40.70%",
          "chgp": "-1.94%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

25.70

23.10

11.26%

Operating Profit (PBDIT) excl Other Income

2.50

1.90

31.58%

Interest

0.10

0.20

-50.00%

Exceptional Items

0.00

0.00

Consolidate Net Profit

0.10

-0.10

200.00%

Operating Profit Margin (Excl OI)

10.10%

-16.30%

2.64%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 11.26% vs -7.97% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 200.00% vs -120.00% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

108.00

118.50

-8.86%

Operating Profit (PBDIT) excl Other Income

10.90

12.20

-10.66%

Interest

0.80

0.40

100.00%

Exceptional Items

-0.00

-0.00

Consolidate Net Profit

2.40

4.20

-42.86%

Operating Profit Margin (Excl OI)

21.30%

40.70%

-1.94%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -8.86% vs 5.71% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -42.86% vs -50.59% in Dec 2023

All Annual Results