Masan Consumer Corp.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -5.89% vs 10.42% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -18.92% vs 13.82% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "7,516,547.80",
          "val2": "7,986,975.60",
          "chgp": "-5.89%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,967,568.90",
          "val2": "2,149,914.90",
          "chgp": "-8.48%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "134,116.80",
          "val2": "89,393.50",
          "chgp": "50.03%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,698,243.20",
          "val2": "2,094,430.20",
          "chgp": "-18.92%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "239.50%",
          "val2": "248.00%",
          "chgp": "-0.85%",
          "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 -60.52% vs 190.06% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 323.57% vs -66.20% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "30,897,225.60",
          "val2": "78,251,619.00",
          "chgp": "-60.52%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "8,204,662.10",
          "val2": "8,302,418.00",
          "chgp": "-1.18%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "351,330.80",
          "val2": "7,745,069.00",
          "chgp": "-95.46%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "7,920,537.50",
          "val2": "1,869,927.00",
          "chgp": "323.57%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "243.50%",
          "val2": "53.40%",
          "chgp": "19.01%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

7,516,547.80

7,986,975.60

-5.89%

Operating Profit (PBDIT) excl Other Income

1,967,568.90

2,149,914.90

-8.48%

Interest

134,116.80

89,393.50

50.03%

Exceptional Items

0.00

0.00

Consolidate Net Profit

1,698,243.20

2,094,430.20

-18.92%

Operating Profit Margin (Excl OI)

239.50%

248.00%

-0.85%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is -5.89% vs 10.42% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is -18.92% vs 13.82% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

30,897,225.60

78,251,619.00

-60.52%

Operating Profit (PBDIT) excl Other Income

8,204,662.10

8,302,418.00

-1.18%

Interest

351,330.80

7,745,069.00

-95.46%

Exceptional Items

0.00

0.00

Consolidate Net Profit

7,920,537.50

1,869,927.00

323.57%

Operating Profit Margin (Excl OI)

243.50%

53.40%

19.01%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -60.52% vs 190.06% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 323.57% vs -66.20% in Dec 2023

All Annual Results