The Timken Co.

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 2.69% vs -1.39% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -15.18% vs -3.63% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,157.10",
          "val2": "1,126.80",
          "chgp": "2.69%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "209.50",
          "val2": "196.60",
          "chgp": "6.56%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "27.30",
          "val2": "30.30",
          "chgp": "-9.90%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-12.90",
          "val2": "-5.40",
          "chgp": "-138.89%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "74.30",
          "val2": "87.60",
          "chgp": "-15.18%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "130.40%",
          "val2": "124.70%",
          "chgp": "0.57%",
          "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 -4.11% vs 6.06% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -8.01% vs -2.16% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,573.00",
          "val2": "4,769.00",
          "chgp": "-4.11%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "847.40",
          "val2": "939.90",
          "chgp": "-9.84%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "125.10",
          "val2": "110.70",
          "chgp": "13.01%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-47.10",
          "val2": "-105.00",
          "chgp": "55.14%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "375.30",
          "val2": "408.00",
          "chgp": "-8.01%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "136.80%",
          "val2": "154.90%",
          "chgp": "-1.81%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

1,157.10

1,126.80

2.69%

Operating Profit (PBDIT) excl Other Income

209.50

196.60

6.56%

Interest

27.30

30.30

-9.90%

Exceptional Items

-12.90

-5.40

-138.89%

Consolidate Net Profit

74.30

87.60

-15.18%

Operating Profit Margin (Excl OI)

130.40%

124.70%

0.57%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 2.69% vs -1.39% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is -15.18% vs -3.63% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

4,573.00

4,769.00

-4.11%

Operating Profit (PBDIT) excl Other Income

847.40

939.90

-9.84%

Interest

125.10

110.70

13.01%

Exceptional Items

-47.10

-105.00

55.14%

Consolidate Net Profit

375.30

408.00

-8.01%

Operating Profit Margin (Excl OI)

136.80%

154.90%

-1.81%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -4.11% vs 6.06% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -8.01% vs -2.16% in Dec 2023

All Annual Results