YTO Express Group Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 10.01% vs 10.58% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 62.11% vs -10.19% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "18,768.70",
          "val2": "17,060.30",
          "chgp": "10.01%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,588.70",
          "val2": "1,694.60",
          "chgp": "-6.25%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "35.90",
          "val2": "32.10",
          "chgp": "11.84%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "8.10",
          "val2": "6.70",
          "chgp": "20.90%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,365.00",
          "val2": "842.00",
          "chgp": "62.11%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "84.60%",
          "val2": "58.30%",
          "chgp": "2.63%",
          "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) - Mar'26 - YoY

Mar'26

Mar'25

Change(%)

Net Sales

18,768.70

17,060.30

10.01%

Operating Profit (PBDIT) excl Other Income

1,588.70

1,694.60

-6.25%

Interest

35.90

32.10

11.84%

Exceptional Items

8.10

6.70

20.90%

Consolidate Net Profit

1,365.00

842.00

62.11%

Operating Profit Margin (Excl OI)

84.60%

58.30%

2.63%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is 10.01% vs 10.58% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is 62.11% vs -10.19% in Mar 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