Vercom 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 -19.71% vs 70.91% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 3.05% vs 51.54% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "116.50",
          "val2": "145.10",
          "chgp": "-19.71%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "31.40",
          "val2": "28.50",
          "chgp": "10.18%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1.40",
          "val2": "1.70",
          "chgp": "-17.65%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "20.30",
          "val2": "19.70",
          "chgp": "3.05%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "237.70%",
          "val2": "169.00%",
          "chgp": "6.87%",
          "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 47.07% vs 29.62% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 9.35% vs 124.84% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "496.20",
          "val2": "337.40",
          "chgp": "47.07%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "109.80",
          "val2": "84.60",
          "chgp": "29.79%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "7.50",
          "val2": "11.20",
          "chgp": "-33.04%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.20",
          "val2": "-0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "77.20",
          "val2": "70.60",
          "chgp": "9.35%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "188.70%",
          "val2": "204.70%",
          "chgp": "-1.60%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

116.50

145.10

-19.71%

Operating Profit (PBDIT) excl Other Income

31.40

28.50

10.18%

Interest

1.40

1.70

-17.65%

Exceptional Items

0.00

0.00

Consolidate Net Profit

20.30

19.70

3.05%

Operating Profit Margin (Excl OI)

237.70%

169.00%

6.87%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is -19.71% vs 70.91% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 3.05% vs 51.54% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

496.20

337.40

47.07%

Operating Profit (PBDIT) excl Other Income

109.80

84.60

29.79%

Interest

7.50

11.20

-33.04%

Exceptional Items

-0.20

-0.00

Consolidate Net Profit

77.20

70.60

9.35%

Operating Profit Margin (Excl OI)

188.70%

204.70%

-1.60%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 47.07% vs 29.62% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 9.35% vs 124.84% in Dec 2023

All Annual Results