MONTEA NV

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'16 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2016 is 41.03% vs 18.18% in Mar 2015",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2016 is 76.92% vs 30.00% in Mar 2015",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'16",
        "Mar'15",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "11.00",
          "val2": "7.80",
          "chgp": "41.03%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "7.20",
          "val2": "4.40",
          "chgp": "63.64%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "2.40",
          "val2": "2.00",
          "chgp": "20.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-2.50",
          "val2": "-1.80",
          "chgp": "-38.89%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "4.60",
          "val2": "2.60",
          "chgp": "76.92%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "656.80%",
          "val2": "564.00%",
          "chgp": "9.28%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 21.30% vs 5.50% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -4.78% vs 44.36% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "167.40",
          "val2": "138.00",
          "chgp": "21.30%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "132.60",
          "val2": "109.20",
          "chgp": "21.43%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "20.90",
          "val2": "18.70",
          "chgp": "11.76%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "54.40",
          "val2": "87.40",
          "chgp": "-37.76%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "163.30",
          "val2": "171.50",
          "chgp": "-4.78%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "790.00%",
          "val2": "788.70%",
          "chgp": "0.13%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'16 - YoY

Mar'16

Mar'15

Change(%)

Net Sales

11.00

7.80

41.03%

Operating Profit (PBDIT) excl Other Income

7.20

4.40

63.64%

Interest

2.40

2.00

20.00%

Exceptional Items

-2.50

-1.80

-38.89%

Consolidate Net Profit

4.60

2.60

76.92%

Operating Profit Margin (Excl OI)

656.80%

564.00%

9.28%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2016 is 41.03% vs 18.18% in Mar 2015

Consolidated Net Profit

YoY Growth in quarter ended Mar 2016 is 76.92% vs 30.00% in Mar 2015

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

167.40

138.00

21.30%

Operating Profit (PBDIT) excl Other Income

132.60

109.20

21.43%

Interest

20.90

18.70

11.76%

Exceptional Items

54.40

87.40

-37.76%

Consolidate Net Profit

163.30

171.50

-4.78%

Operating Profit Margin (Excl OI)

790.00%

788.70%

0.13%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 21.30% vs 5.50% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -4.78% vs 44.36% in Dec 2024

All Annual Results