OT Logistics 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 -0.63% vs -12.22% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 37.00% vs 8.26% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "62.80",
          "val2": "63.20",
          "chgp": "-0.63%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "9.30",
          "val2": "5.30",
          "chgp": "75.47%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "6.00",
          "val2": "6.50",
          "chgp": "-7.69%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1.40",
          "val2": "1.60",
          "chgp": "-187.50%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-6.30",
          "val2": "-10.00",
          "chgp": "37.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-37.20%",
          "val2": "-118.10%",
          "chgp": "8.09%",
          "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 -45.80% vs 30.09% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -105.76% vs 13.41% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "321.00",
          "val2": "592.30",
          "chgp": "-45.80%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "55.10",
          "val2": "188.80",
          "chgp": "-70.82%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "23.50",
          "val2": "21.80",
          "chgp": "7.80%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.10",
          "val2": "1.60",
          "chgp": "-93.75%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-9.10",
          "val2": "158.10",
          "chgp": "-105.76%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "16.20%",
          "val2": "244.90%",
          "chgp": "-22.87%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

62.80

63.20

-0.63%

Operating Profit (PBDIT) excl Other Income

9.30

5.30

75.47%

Interest

6.00

6.50

-7.69%

Exceptional Items

-1.40

1.60

-187.50%

Consolidate Net Profit

-6.30

-10.00

37.00%

Operating Profit Margin (Excl OI)

-37.20%

-118.10%

8.09%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is -0.63% vs -12.22% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 37.00% vs 8.26% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

321.00

592.30

-45.80%

Operating Profit (PBDIT) excl Other Income

55.10

188.80

-70.82%

Interest

23.50

21.80

7.80%

Exceptional Items

0.10

1.60

-93.75%

Consolidate Net Profit

-9.10

158.10

-105.76%

Operating Profit Margin (Excl OI)

16.20%

244.90%

-22.87%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -45.80% vs 30.09% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -105.76% vs 13.41% in Dec 2023

All Annual Results