ORLEN SA

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2026 is 0.93% vs 5.05% in Mar 2026",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2026 is -5.37% vs 158.53% in Mar 2026",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'26",
        "Mar'26",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "76,471.00",
          "val2": "75,769.00",
          "chgp": "0.93%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "15,800.00",
          "val2": "15,982.00",
          "chgp": "-1.14%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "592.00",
          "val2": "482.00",
          "chgp": "22.82%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1,996.00",
          "val2": "-1,107.00",
          "chgp": "-80.31%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "7,716.00",
          "val2": "8,154.00",
          "chgp": "-5.37%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "162.70%",
          "val2": "168.80%",
          "chgp": "-0.61%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 -9.18% vs -20.71% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -3.60% vs -86.90% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "267,827.00",
          "val2": "294,886.00",
          "chgp": "-9.18%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "38,598.00",
          "val2": "35,428.00",
          "chgp": "8.95%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "2,024.00",
          "val2": "1,348.00",
          "chgp": "50.15%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-17,079.00",
          "val2": "-11,991.00",
          "chgp": "-42.43%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,648.00",
          "val2": "2,747.00",
          "chgp": "-3.60%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "90.90%",
          "val2": "72.60%",
          "chgp": "1.83%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'26 - QoQ

Jun'26

Mar'26

Change(%)

Net Sales

76,471.00

75,769.00

0.93%

Operating Profit (PBDIT) excl Other Income

15,800.00

15,982.00

-1.14%

Interest

592.00

482.00

22.82%

Exceptional Items

-1,996.00

-1,107.00

-80.31%

Consolidate Net Profit

7,716.00

8,154.00

-5.37%

Operating Profit Margin (Excl OI)

162.70%

168.80%

-0.61%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2026 is 0.93% vs 5.05% in Mar 2026

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2026 is -5.37% vs 158.53% in Mar 2026

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

267,827.00

294,886.00

-9.18%

Operating Profit (PBDIT) excl Other Income

38,598.00

35,428.00

8.95%

Interest

2,024.00

1,348.00

50.15%

Exceptional Items

-17,079.00

-11,991.00

-42.43%

Consolidate Net Profit

2,648.00

2,747.00

-3.60%

Operating Profit Margin (Excl OI)

90.90%

72.60%

1.83%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -9.18% vs -20.71% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -3.60% vs -86.90% in Dec 2024

All Annual Results