ORLEN SA

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 5.05% vs 18.23% in Dec 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 158.53% vs 45.88% in Dec 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "75,769.00",
          "val2": "72,128.00",
          "chgp": "5.05%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "15,982.00",
          "val2": "11,695.00",
          "chgp": "36.66%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "482.00",
          "val2": "641.00",
          "chgp": "-24.80%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1,107.00",
          "val2": "-3,945.00",
          "chgp": "71.94%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "8,154.00",
          "val2": "3,154.00",
          "chgp": "158.53%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "168.80%",
          "val2": "106.90%",
          "chgp": "6.19%",
          "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 -9.18% vs -20.89% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -3.60% vs -86.75% 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) - Mar'26 - QoQ

Mar'26

Dec'25

Change(%)

Net Sales

75,769.00

72,128.00

5.05%

Operating Profit (PBDIT) excl Other Income

15,982.00

11,695.00

36.66%

Interest

482.00

641.00

-24.80%

Exceptional Items

-1,107.00

-3,945.00

71.94%

Consolidate Net Profit

8,154.00

3,154.00

158.53%

Operating Profit Margin (Excl OI)

168.80%

106.90%

6.19%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is 5.05% vs 18.23% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is 158.53% vs 45.88% in Dec 2025

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 -20.89% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -3.60% vs -86.75% in Dec 2024

All Annual Results