OPENLANE, Inc.

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 4.69% vs 1.12% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is -8.85% vs -27.38% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "481.70",
          "val2": "460.10",
          "chgp": "4.69%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "106.70",
          "val2": "104.00",
          "chgp": "2.60%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "30.00",
          "val2": "31.60",
          "chgp": "-5.06%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-2.40",
          "val2": "-2.00",
          "chgp": "-20.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "27.80",
          "val2": "30.50",
          "chgp": "-8.85%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "173.80%",
          "val2": "176.70%",
          "chgp": "-0.29%",
          "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 5.47% vs 11.60% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 160.47% vs -580.75% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,788.50",
          "val2": "1,695.70",
          "chgp": "5.47%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "381.50",
          "val2": "355.70",
          "chgp": "7.25%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "145.30",
          "val2": "155.80",
          "chgp": "-6.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-11.80",
          "val2": "-252.50",
          "chgp": "95.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "93.60",
          "val2": "-154.80",
          "chgp": "160.47%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "160.10%",
          "val2": "149.90%",
          "chgp": "1.02%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jun'25

Mar'25

Change(%)

Net Sales

481.70

460.10

4.69%

Operating Profit (PBDIT) excl Other Income

106.70

104.00

2.60%

Interest

30.00

31.60

-5.06%

Exceptional Items

-2.40

-2.00

-20.00%

Consolidate Net Profit

27.80

30.50

-8.85%

Operating Profit Margin (Excl OI)

173.80%

176.70%

-0.29%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2025 is 4.69% vs 1.12% in Mar 2025

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2025 is -8.85% vs -27.38% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,788.50

1,695.70

5.47%

Operating Profit (PBDIT) excl Other Income

381.50

355.70

7.25%

Interest

145.30

155.80

-6.74%

Exceptional Items

-11.80

-252.50

95.33%

Consolidate Net Profit

93.60

-154.80

160.47%

Operating Profit Margin (Excl OI)

160.10%

149.90%

1.02%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 5.47% vs 11.60% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 160.47% vs -580.75% in Dec 2023

All Annual Results