State Grid Information & Communication Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 103.11% vs -4.38% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 32.82% vs -29.34% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,162.70",
          "val2": "1,064.80",
          "chgp": "103.11%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "74.30",
          "val2": "145.80",
          "chgp": "-49.04%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "3.60",
          "val2": "2.90",
          "chgp": "24.14%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "87.00",
          "val2": "65.50",
          "chgp": "32.82%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "34.40%",
          "val2": "41.10%",
          "chgp": "-0.67%",
          "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 -4.58% vs 0.74% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -17.67% vs 3.43% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "7,305.00",
          "val2": "7,655.30",
          "chgp": "-4.58%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "940.20",
          "val2": "1,104.10",
          "chgp": "-14.84%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "14.40",
          "val2": "11.40",
          "chgp": "26.32%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-31.50",
          "val2": "-9.10",
          "chgp": "-246.15%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "681.90",
          "val2": "828.30",
          "chgp": "-17.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "76.90%",
          "val2": "96.60%",
          "chgp": "-1.97%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

2,162.70

1,064.80

103.11%

Operating Profit (PBDIT) excl Other Income

74.30

145.80

-49.04%

Interest

3.60

2.90

24.14%

Exceptional Items

0.00

0.00

Consolidate Net Profit

87.00

65.50

32.82%

Operating Profit Margin (Excl OI)

34.40%

41.10%

-0.67%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 103.11% vs -4.38% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 32.82% vs -29.34% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

7,305.00

7,655.30

-4.58%

Operating Profit (PBDIT) excl Other Income

940.20

1,104.10

-14.84%

Interest

14.40

11.40

26.32%

Exceptional Items

-31.50

-9.10

-246.15%

Consolidate Net Profit

681.90

828.30

-17.67%

Operating Profit Margin (Excl OI)

76.90%

96.60%

-1.97%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -4.58% vs 0.74% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -17.67% vs 3.43% in Dec 2023

All Annual Results