Zhejiang Huayou Cobalt 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 12.35% vs 8.48% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -1.14% vs -0.06% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "21,744.20",
          "val2": "19,354.50",
          "chgp": "12.35%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,513.50",
          "val2": "3,312.00",
          "chgp": "-24.11%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "518.60",
          "val2": "559.90",
          "chgp": "-7.38%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.60",
          "val2": "-11.10",
          "chgp": "94.59%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,715.40",
          "val2": "1,735.10",
          "chgp": "-1.14%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "115.60%",
          "val2": "107.20%",
          "chgp": "0.84%",
          "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 -8.07% vs 5.25% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 14.50% vs -21.02% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "60,937.60",
          "val2": "66,287.40",
          "chgp": "-8.07%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "11,032.30",
          "val2": "8,277.30",
          "chgp": "33.28%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "2,630.50",
          "val2": "2,085.60",
          "chgp": "26.13%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-52.50",
          "val2": "179.00",
          "chgp": "-129.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "5,158.50",
          "val2": "4,505.10",
          "chgp": "14.50%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "105.90%",
          "val2": "74.50%",
          "chgp": "3.14%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

21,744.20

19,354.50

12.35%

Operating Profit (PBDIT) excl Other Income

2,513.50

3,312.00

-24.11%

Interest

518.60

559.90

-7.38%

Exceptional Items

-0.60

-11.10

94.59%

Consolidate Net Profit

1,715.40

1,735.10

-1.14%

Operating Profit Margin (Excl OI)

115.60%

107.20%

0.84%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 12.35% vs 8.48% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is -1.14% vs -0.06% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

60,937.60

66,287.40

-8.07%

Operating Profit (PBDIT) excl Other Income

11,032.30

8,277.30

33.28%

Interest

2,630.50

2,085.60

26.13%

Exceptional Items

-52.50

179.00

-129.33%

Consolidate Net Profit

5,158.50

4,505.10

14.50%

Operating Profit Margin (Excl OI)

105.90%

74.50%

3.14%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -8.07% vs 5.25% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 14.50% vs -21.02% in Dec 2023

All Annual Results