Trakcja SA

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 -6.09% vs 1.30% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 70.37% vs -21.74% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "572.40",
          "val2": "609.50",
          "chgp": "-6.09%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "53.90",
          "val2": "35.90",
          "chgp": "50.14%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "6.50",
          "val2": "7.40",
          "chgp": "-12.16%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "36.80",
          "val2": "21.60",
          "chgp": "70.37%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "78.90%",
          "val2": "44.40%",
          "chgp": "3.45%",
          "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 1.83% vs 37.53% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -36.94% vs 118.10% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,103.50",
          "val2": "2,065.70",
          "chgp": "1.83%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "96.70",
          "val2": "118.90",
          "chgp": "-18.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "30.60",
          "val2": "41.10",
          "chgp": "-25.55%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1.00",
          "val2": "3.00",
          "chgp": "-133.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "35.50",
          "val2": "56.30",
          "chgp": "-36.94%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "29.10%",
          "val2": "40.50%",
          "chgp": "-1.14%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

572.40

609.50

-6.09%

Operating Profit (PBDIT) excl Other Income

53.90

35.90

50.14%

Interest

6.50

7.40

-12.16%

Exceptional Items

0.00

0.00

Consolidate Net Profit

36.80

21.60

70.37%

Operating Profit Margin (Excl OI)

78.90%

44.40%

3.45%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is -6.09% vs 1.30% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 70.37% vs -21.74% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

2,103.50

2,065.70

1.83%

Operating Profit (PBDIT) excl Other Income

96.70

118.90

-18.67%

Interest

30.60

41.10

-25.55%

Exceptional Items

-1.00

3.00

-133.33%

Consolidate Net Profit

35.50

56.30

-36.94%

Operating Profit Margin (Excl OI)

29.10%

40.50%

-1.14%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 1.83% vs 37.53% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -36.94% vs 118.10% in Dec 2023

All Annual Results