Mercuria Holdings Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is 27.72% vs -54.49% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is 96.59% vs -290.89% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,088.40",
          "val2": "852.20",
          "chgp": "27.72%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "37.80",
          "val2": "-91.60",
          "chgp": "141.27%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1.90",
          "val2": "1.00",
          "chgp": "90.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-3.00",
          "val2": "-88.00",
          "chgp": "96.59%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "18.50%",
          "val2": "-129.90%",
          "chgp": "14.84%",
          "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 -4.73% vs 27.04% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -49.65% vs -29.59% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "5,565.90",
          "val2": "5,842.00",
          "chgp": "-4.73%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,055.50",
          "val2": "1,395.20",
          "chgp": "-24.35%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "4.80",
          "val2": "20.30",
          "chgp": "-76.35%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "604.80",
          "val2": "1,201.20",
          "chgp": "-49.65%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "175.20%",
          "val2": "226.70%",
          "chgp": "-5.15%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Jun'25

Mar'25

Change(%)

Net Sales

1,088.40

852.20

27.72%

Operating Profit (PBDIT) excl Other Income

37.80

-91.60

141.27%

Interest

1.90

1.00

90.00%

Exceptional Items

0.00

0.00

Consolidate Net Profit

-3.00

-88.00

96.59%

Operating Profit Margin (Excl OI)

18.50%

-129.90%

14.84%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2025 is 27.72% vs -54.49% in Mar 2025

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2025 is 96.59% vs -290.89% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

5,565.90

5,842.00

-4.73%

Operating Profit (PBDIT) excl Other Income

1,055.50

1,395.20

-24.35%

Interest

4.80

20.30

-76.35%

Exceptional Items

0.00

0.00

Consolidate Net Profit

604.80

1,201.20

-49.65%

Operating Profit Margin (Excl OI)

175.20%

226.70%

-5.15%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -4.73% vs 27.04% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -49.65% vs -29.59% in Dec 2023

All Annual Results