Vantiva SA

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'22 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2022 is 30.40% vs -6.63% in Jun 2021",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2022 is -89.47% vs 89.33% in Jun 2021",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'22",
        "Jun'21",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "845.00",
          "val2": "648.00",
          "chgp": "30.40%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "76.00",
          "val2": "57.00",
          "chgp": "33.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "37.00",
          "val2": "30.00",
          "chgp": "23.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-8.00",
          "val2": "-11.00",
          "chgp": "27.27%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-36.00",
          "val2": "-19.00",
          "chgp": "-89.47%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "29.60%",
          "val2": "12.30%",
          "chgp": "1.73%",
          "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 19.32% vs -43.70% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -11.81% vs 72.78% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,865.00",
          "val2": "1,563.00",
          "chgp": "19.32%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "122.00",
          "val2": "74.00",
          "chgp": "64.86%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "81.00",
          "val2": "65.00",
          "chgp": "24.62%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-78.00",
          "val2": "-10.00",
          "chgp": "-680.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-161.00",
          "val2": "-144.00",
          "chgp": "-11.81%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "11.30%",
          "val2": "-3.80%",
          "chgp": "1.51%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'22 - YoY

Jun'22

Jun'21

Change(%)

Net Sales

845.00

648.00

30.40%

Operating Profit (PBDIT) excl Other Income

76.00

57.00

33.33%

Interest

37.00

30.00

23.33%

Exceptional Items

-8.00

-11.00

27.27%

Consolidate Net Profit

-36.00

-19.00

-89.47%

Operating Profit Margin (Excl OI)

29.60%

12.30%

1.73%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2022 is 30.40% vs -6.63% in Jun 2021

Consolidated Net Profit

YoY Growth in quarter ended Jun 2022 is -89.47% vs 89.33% in Jun 2021

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,865.00

1,563.00

19.32%

Operating Profit (PBDIT) excl Other Income

122.00

74.00

64.86%

Interest

81.00

65.00

24.62%

Exceptional Items

-78.00

-10.00

-680.00%

Consolidate Net Profit

-161.00

-144.00

-11.81%

Operating Profit Margin (Excl OI)

11.30%

-3.80%

1.51%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 19.32% vs -43.70% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -11.81% vs 72.78% in Dec 2023

All Annual Results