YTO Express Group Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2026 is 6.91% vs 9.84% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2026 is 84.84% vs -6.75% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'26",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "20,124.60",
          "val2": "18,823.00",
          "chgp": "6.91%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,814.80",
          "val2": "1,846.40",
          "chgp": "52.45%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "37.00",
          "val2": "41.60",
          "chgp": "-11.06%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "14.40",
          "val2": "10.80",
          "chgp": "33.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,783.70",
          "val2": "965.00",
          "chgp": "84.84%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "101.20%",
          "val2": "60.90%",
          "chgp": "4.03%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 9.04% vs 19.65% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 6.90% vs 6.32% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "75,224.20",
          "val2": "68,985.30",
          "chgp": "9.04%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "8,073.30",
          "val2": "7,216.80",
          "chgp": "11.87%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "201.40",
          "val2": "179.60",
          "chgp": "12.14%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "31.20",
          "val2": "27.00",
          "chgp": "15.56%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "4,264.60",
          "val2": "3,989.20",
          "chgp": "6.90%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "69.00%",
          "val2": "68.30%",
          "chgp": "0.07%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'26 - YoY

Jun'26

Jun'25

Change(%)

Net Sales

20,124.60

18,823.00

6.91%

Operating Profit (PBDIT) excl Other Income

2,814.80

1,846.40

52.45%

Interest

37.00

41.60

-11.06%

Exceptional Items

14.40

10.80

33.33%

Consolidate Net Profit

1,783.70

965.00

84.84%

Operating Profit Margin (Excl OI)

101.20%

60.90%

4.03%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2026 is 6.91% vs 9.84% in Jun 2025

Consolidated Net Profit

YoY Growth in quarter ended Jun 2026 is 84.84% vs -6.75% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

75,224.20

68,985.30

9.04%

Operating Profit (PBDIT) excl Other Income

8,073.30

7,216.80

11.87%

Interest

201.40

179.60

12.14%

Exceptional Items

31.20

27.00

15.56%

Consolidate Net Profit

4,264.60

3,989.20

6.90%

Operating Profit Margin (Excl OI)

69.00%

68.30%

0.07%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 9.04% vs 19.65% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 6.90% vs 6.32% in Dec 2024

All Annual Results