Yihai Kerry Arawana Holdings Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 21.17% vs -4.19% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 32.26% vs -21.79% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "68,588.10",
          "val2": "56,603.30",
          "chgp": "21.17%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,392.20",
          "val2": "2,021.00",
          "chgp": "-31.11%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "415.20",
          "val2": "445.60",
          "chgp": "-6.82%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "45.70",
          "val2": "203.00",
          "chgp": "-77.49%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,099.60",
          "val2": "831.40",
          "chgp": "32.26%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "20.30%",
          "val2": "16.90%",
          "chgp": "0.34%",
          "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 -5.03% vs -2.32% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -11.36% vs -10.88% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "238,866.00",
          "val2": "251,523.50",
          "chgp": "-5.03%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "5,527.70",
          "val2": "5,150.00",
          "chgp": "7.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "2,366.00",
          "val2": "2,775.00",
          "chgp": "-14.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-67.90",
          "val2": "393.10",
          "chgp": "-117.27%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,468.60",
          "val2": "2,785.00",
          "chgp": "-11.36%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "6.40%",
          "val2": "6.00%",
          "chgp": "0.04%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

68,588.10

56,603.30

21.17%

Operating Profit (PBDIT) excl Other Income

1,392.20

2,021.00

-31.11%

Interest

415.20

445.60

-6.82%

Exceptional Items

45.70

203.00

-77.49%

Consolidate Net Profit

1,099.60

831.40

32.26%

Operating Profit Margin (Excl OI)

20.30%

16.90%

0.34%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 21.17% vs -4.19% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 32.26% vs -21.79% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

238,866.00

251,523.50

-5.03%

Operating Profit (PBDIT) excl Other Income

5,527.70

5,150.00

7.33%

Interest

2,366.00

2,775.00

-14.74%

Exceptional Items

-67.90

393.10

-117.27%

Consolidate Net Profit

2,468.60

2,785.00

-11.36%

Operating Profit Margin (Excl OI)

6.40%

6.00%

0.04%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -5.03% vs -2.32% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -11.36% vs -10.88% in Dec 2023

All Annual Results