Seplat Energy Plc

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 -31.43% vs 105.43% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is -83.24% vs -78.36% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "440.60",
          "val2": "642.60",
          "chgp": "-31.43%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "182.50",
          "val2": "367.00",
          "chgp": "-50.27%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "42.00",
          "val2": "17.80",
          "chgp": "135.96%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.40",
          "val2": "-2.20",
          "chgp": "118.18%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "3.10",
          "val2": "18.50",
          "chgp": "-83.24%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "85.80%",
          "val2": "342.70%",
          "chgp": "-25.69%",
          "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 2.31% vs 10.50% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 13.64% vs 17.29% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "873.50",
          "val2": "853.80",
          "chgp": "2.31%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "411.70",
          "val2": "436.90",
          "chgp": "-5.77%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "67.20",
          "val2": "49.60",
          "chgp": "35.48%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-2.00",
          "val2": "0.70",
          "chgp": "-385.71%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "113.30",
          "val2": "99.70",
          "chgp": "13.64%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "282.80%",
          "val2": "347.00%",
          "chgp": "-6.42%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Jun'25

Mar'25

Change(%)

Net Sales

440.60

642.60

-31.43%

Operating Profit (PBDIT) excl Other Income

182.50

367.00

-50.27%

Interest

42.00

17.80

135.96%

Exceptional Items

0.40

-2.20

118.18%

Consolidate Net Profit

3.10

18.50

-83.24%

Operating Profit Margin (Excl OI)

85.80%

342.70%

-25.69%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2025 is -31.43% vs 105.43% in Mar 2025

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2025 is -83.24% vs -78.36% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

873.50

853.80

2.31%

Operating Profit (PBDIT) excl Other Income

411.70

436.90

-5.77%

Interest

67.20

49.60

35.48%

Exceptional Items

-2.00

0.70

-385.71%

Consolidate Net Profit

113.30

99.70

13.64%

Operating Profit Margin (Excl OI)

282.80%

347.00%

-6.42%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 2.31% vs 10.50% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 13.64% vs 17.29% in Dec 2023

All Annual Results