Mangata Holding SA

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2025 is 15.49% vs -7.72% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2025 is 39.29% vs 450.00% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "196.10",
          "val2": "169.80",
          "chgp": "15.49%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "20.70",
          "val2": "13.80",
          "chgp": "50.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "2.50",
          "val2": "3.60",
          "chgp": "-30.56%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "2.80",
          "val2": "2.60",
          "chgp": "7.69%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "7.80",
          "val2": "5.60",
          "chgp": "39.29%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "45.90%",
          "val2": "16.90%",
          "chgp": "2.90%",
          "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 -17.04% vs -10.76% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -47.50% vs -38.99% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "777.80",
          "val2": "937.60",
          "chgp": "-17.04%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "86.60",
          "val2": "119.70",
          "chgp": "-27.65%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "11.60",
          "val2": "10.40",
          "chgp": "11.54%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-4.60",
          "val2": "0.60",
          "chgp": "-866.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "30.40",
          "val2": "57.90",
          "chgp": "-47.50%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "53.30%",
          "val2": "80.60%",
          "chgp": "-2.73%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Mar'25

Dec'24

Change(%)

Net Sales

196.10

169.80

15.49%

Operating Profit (PBDIT) excl Other Income

20.70

13.80

50.00%

Interest

2.50

3.60

-30.56%

Exceptional Items

2.80

2.60

7.69%

Consolidate Net Profit

7.80

5.60

39.29%

Operating Profit Margin (Excl OI)

45.90%

16.90%

2.90%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2025 is 15.49% vs -7.72% in Dec 2024

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2025 is 39.29% vs 450.00% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

777.80

937.60

-17.04%

Operating Profit (PBDIT) excl Other Income

86.60

119.70

-27.65%

Interest

11.60

10.40

11.54%

Exceptional Items

-4.60

0.60

-866.67%

Consolidate Net Profit

30.40

57.90

-47.50%

Operating Profit Margin (Excl OI)

53.30%

80.60%

-2.73%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -17.04% vs -10.76% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -47.50% vs -38.99% in Dec 2023

All Annual Results