ORLEN SA

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 0.57% vs -17.51% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 34.45% vs -62.81% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "61,007.00",
          "val2": "60,659.00",
          "chgp": "0.57%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "9,020.00",
          "val2": "7,784.00",
          "chgp": "15.88%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "577.00",
          "val2": "375.00",
          "chgp": "53.87%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1,667.00",
          "val2": "-1,640.00",
          "chgp": "-1.65%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,162.00",
          "val2": "1,608.00",
          "chgp": "34.45%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "89.90%",
          "val2": "70.80%",
          "chgp": "1.91%",
          "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 -20.69% vs 31.69% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -93.40% vs -47.34% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "294,976.00",
          "val2": "371,916.00",
          "chgp": "-20.69%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "35,341.00",
          "val2": "51,832.00",
          "chgp": "-31.82%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1,348.00",
          "val2": "1,268.00",
          "chgp": "6.31%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-13,498.00",
          "val2": "-15,839.00",
          "chgp": "14.78%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,383.00",
          "val2": "20,969.00",
          "chgp": "-93.40%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "72.30%",
          "val2": "101.20%",
          "chgp": "-2.89%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

61,007.00

60,659.00

0.57%

Operating Profit (PBDIT) excl Other Income

9,020.00

7,784.00

15.88%

Interest

577.00

375.00

53.87%

Exceptional Items

-1,667.00

-1,640.00

-1.65%

Consolidate Net Profit

2,162.00

1,608.00

34.45%

Operating Profit Margin (Excl OI)

89.90%

70.80%

1.91%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 0.57% vs -17.51% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 34.45% vs -62.81% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

294,976.00

371,916.00

-20.69%

Operating Profit (PBDIT) excl Other Income

35,341.00

51,832.00

-31.82%

Interest

1,348.00

1,268.00

6.31%

Exceptional Items

-13,498.00

-15,839.00

14.78%

Consolidate Net Profit

1,383.00

20,969.00

-93.40%

Operating Profit Margin (Excl OI)

72.30%

101.20%

-2.89%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -20.69% vs 31.69% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -93.40% vs -47.34% in Dec 2023

All Annual Results