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SUPER HI (09658)

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13.060
-0.210-1.58%

Market Closed Jan 16 16:02 CST

8.49BMarket Cap52.87P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

SUPER HI (09658) Balance Sheet

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(Q9)Sep 30, 2025

(Q6)Jun 30, 2025

(Q1)Mar 31, 2025

(FY)Dec 31, 2024

(Q9)Sep 30, 2024

(Q6)Jun 30, 2024

(Q1)Mar 31, 2024

(FY)Dec 31, 2023

(Q6)Jun 30, 2023

(FY)Dec 31, 2022

Assets

Current assets

Inventory

5.76%34.48M

31.96%35.14M

17.58%34.58M

5.91%31.52M

--32.61M

13.75%26.63M

--29.41M

14.54%29.76M

21.20%23.41M

55.51%25.98M

Accounts receivable

10.23%31.1M

-9.70%26.63M

2.99%30.52M

4.88%30.75M

--28.21M

0.26%29.49M

--29.63M

9.54%29.32M

21.89%29.41M

-11.51%26.77M

Cash and equivalents

1.21%217.77M

83.76%258.47M

127.62%204.93M

66.58%254.72M

--215.16M

18.26%140.66M

--90.03M

62.88%152.91M

-3.26%118.94M

4.84%93.88M

Secured deposit

-9.00%2.76M

-0.17%2.99M

-3.71%2.83M

-7.49%2.86M

--3.04M

-3.33%2.99M

--2.94M

-15.98%3.09M

-1.24%3.1M

10.07%3.67M

Financial assets at fair value-current assets

71.75%49.52M

----

-27.31%48.31M

----

--28.83M

--77.13M

--66.46M

----

-99.96%14K

Special items of current assets

87.52%5.08M

46.54%4.28M

19.90%3.14M

-12.98%3.38M

--2.71M

331.95%2.92M

--2.62M

26.20%3.88M

-65.51%676K

230.75%3.08M

Total current assets

9.71%340.72M

17.04%327.51M

46.69%324.3M

47.62%323.23M

--310.56M

59.41%279.82M

--221.09M

42.74%218.96M

2.00%175.53M

-25.80%153.4M

Non-current assets

Property, plant and equipment

-5.57%154.65M

-1.17%158.01M

-5.13%151.33M

-9.97%151.9M

--163.78M

-14.81%159.88M

--159.52M

-14.55%168.72M

-0.63%187.68M

1.26%197.44M

Advance payment

-3.27%2.19M

-3.00%2.14M

2.03%2.36M

3.46%2.33M

--2.26M

12.46%2.2M

--2.31M

-5.25%2.26M

20.20%1.96M

--2.38M

Intangible assets

-9.76%259K

-8.72%272K

-13.04%300K

-30.85%278K

--287K

-9.70%298K

--345K

-79.25%402K

-17.91%330K

416.53%1.94M

Goodwill

----

--1.12M

Deferred tax assets

60.74%4.82M

170.03%4.39M

129.13%4.3M

90.43%3.8M

--3M

-96.55%1.63M

--1.88M

95.78%2M

34,298.54%47.13M

607.64%1.02M

Special items of non-current assets

1.52%19.86M

3.28%19.3M

-6.05%18.24M

2.77%17.37M

--19.56M

-12.25%18.68M

--19.42M

-3.58%16.9M

41.44%21.29M

-3.84%17.53M

Total non-current assets

6.47%378.89M

8.90%374.93M

4.13%360.35M

0.92%361.2M

--355.88M

-22.33%344.29M

--346.05M

-15.33%357.92M

16.32%443.29M

0.65%422.72M

Total assets

7.98%719.6M

12.55%702.44M

20.72%684.66M

18.64%684.43M

--666.43M

0.85%624.12M

--567.13M

0.13%576.88M

11.87%618.83M

-8.08%576.11M

Liabilities

Current liabilities

Accounts payable

-0.14%33.56M

-2.20%32.27M

-16.90%30.35M

-10.66%30.71M

--33.6M

-15.44%32.99M

--36.52M

6.38%34.38M

24.09%39.02M

21.71%32.31M

Tax payable

-8.57%3.3M

-67.43%2.51M

-56.93%3.85M

-43.38%5.41M

--3.61M

-14.17%7.71M

--8.93M

21.32%9.56M

249.11%8.99M

243.37%7.88M

Amounts payable to associated parties-current liabilities

-18.73%1.11M

29.05%1.08M

204.09%1.41M

57.84%1.33M

--1.37M

508.70%840K

--464K

8.51%842K

-99.51%138K

-99.84%776K

Other payables and accrued expenses

16.29%41.35M

25.72%39.26M

28.47%37.36M

9.21%38.1M

--35.56M

11.26%31.23M

--29.08M

10.18%34.89M

9.24%28.07M

31.23%31.66M

Bank loans and overdrafts

----

-6.76%69K

-97.59%75K

Provision-current liabilities

5.61%2.41M

260.47%2.6M

55.48%1.84M

20.78%1.94M

--2.28M

16.48%721K

--1.19M

122.27%1.61M

-91.44%619K

40.39%723K

Financial lease liabilities-current liabilities

3.22%42.52M

6.73%40.97M

4.35%40.22M

6.18%41.41M

--41.19M

4.03%38.39M

--38.54M

-2.54%39M

8.24%36.9M

9.17%40.02M

Total current liabilities

5.97%134.64M

7.71%129.5M

0.87%124.72M

-0.00%128.57M

--127.05M

1.27%120.22M

--123.65M

9.67%128.57M

-9.60%118.71M

-80.34%117.23M

Net current assets

12.30%206.08M

24.07%198.02M

104.83%199.58M

115.35%194.66M

--183.51M

180.89%159.6M

--97.44M

149.93%90.39M

39.35%56.82M

109.29%36.17M

Total assets less current liabilities

8.45%584.96M

13.70%572.94M

26.26%559.94M

23.99%555.86M

--539.39M

0.76%503.9M

--443.48M

-2.30%448.31M

18.55%500.11M

1,400.64%458.88M

Non-current liabilities

Long-term bank loan

----

-18.86%443K

-24.27%521K

Financial lease liabilities-non-current liabilities

14.86%178.96M

12.85%174.27M

7.27%168.45M

4.44%171.22M

--155.8M

-16.19%154.42M

--157.03M

-18.71%163.95M

3.10%184.26M

-2.35%201.69M

Deferred tax liability

5.85%7.49M

559.47%8.4M

485.14%8.03M

457.09%7.5M

--7.08M

-97.38%1.27M

--1.37M

-62.70%1.35M

3,343.44%48.59M

220.41%3.61M

Provision-non-current liabilities

8.07%13.59M

46.68%12.96M

53.32%12.74M

60.19%12.49M

--12.57M

-3.99%8.83M

--8.31M

-26.40%7.8M

25.60%9.2M

18.56%10.6M

Special items of non-current liabilities

-4.68%2.89M

-4.42%2.42M

-5.22%2.92M

-3.81%2.98M

--3.04M

496.00%2.53M

--3.08M

620.47%3.1M

--425K

-8.51%430K

Total non-current liabilities

13.70%202.93M

18.54%198.04M

13.16%192.15M

10.22%194.2M

--178.48M

-31.23%167.06M

--169.8M

-18.75%176.19M

29.21%242.92M

-0.42%216.85M

Total liabilities

10.48%337.56M

14.01%327.53M

7.98%316.87M

5.91%322.76M

--305.53M

-20.56%287.28M

--293.45M

-8.77%304.76M

13.25%361.63M

-58.95%334.08M

Total assets less total liabilities

5.86%382.04M

11.30%374.91M

34.38%367.79M

32.90%361.66M

--360.91M

30.96%336.84M

--273.69M

12.43%272.12M

9.98%257.2M

229.31%242.04M

Total equity and non-current liabilities

8.45%584.96M

13.70%572.94M

26.26%559.94M

23.99%555.86M

--539.39M

0.76%503.9M

--443.48M

-2.30%448.31M

18.55%500.11M

1,400.64%458.88M

Equity

Share capital

0.00%3K

--3K

0.00%3K

--3K

0.00%3K

--3K

-99.99%3K

Reserve

11.22%-170.09M

17.84%-177.24M

17.22%-184.38M

15.08%-190.57M

---191.59M

9.95%-215.73M

---222.75M

11.89%-224.4M

-202.44%-239.57M

-6.96%-254.68M

Share premium

0.00%550.59M

11.35%550.59M

--550.59M

11.35%550.59M

--494.48M

0.00%494.48M

--494.48M

Shareholders' Equity

5.99%380.5M

11.49%373.36M

34.77%366.21M

33.30%360.03M

--359.01M

31.37%334.87M

--271.74M

12.63%270.09M

9.00%254.91M

228.11%239.81M

Non-controlling interest

-19.20%1.54M

-21.18%1.55M

-19.11%1.58M

-19.75%1.63M

--1.9M

-13.79%1.97M

--1.95M

-8.79%2.04M

--2.28M

--2.23M

Total equity

5.86%382.04M

11.30%374.91M

34.38%367.79M

32.90%361.66M

--360.91M

30.96%336.84M

--273.69M

12.43%272.12M

9.98%257.2M

229.31%242.04M

Total equity and total liabilities

7.98%719.6M

12.55%702.44M

20.72%684.66M

18.64%684.43M

--666.43M

0.85%624.12M

--567.13M

0.13%576.88M

11.87%618.83M

-8.08%576.11M

Currency Unit

USD

Accounting Standards

IAS

Audit Opinions

Unaudited opinion

Unqualified Opinion

Auditor

Deloitte & Touche LLP

	(Q9)Sep 30, 2025	(Q6)Jun 30, 2025	(Q1)Mar 31, 2025	(FY)Dec 31, 2024	(Q9)Sep 30, 2024	(Q6)Jun 30, 2024	(Q1)Mar 31, 2024	(FY)Dec 31, 2023	(Q6)Jun 30, 2023	(FY)Dec 31, 2022
Assets
Current assets
Inventory	5.76%34.48M	31.96%35.14M	17.58%34.58M	5.91%31.52M	--32.61M	13.75%26.63M	--29.41M	14.54%29.76M	21.20%23.41M	55.51%25.98M
Accounts receivable	10.23%31.1M	-9.70%26.63M	2.99%30.52M	4.88%30.75M	--28.21M	0.26%29.49M	--29.63M	9.54%29.32M	21.89%29.41M	-11.51%26.77M
Cash and equivalents	1.21%217.77M	83.76%258.47M	127.62%204.93M	66.58%254.72M	--215.16M	18.26%140.66M	--90.03M	62.88%152.91M	-3.26%118.94M	4.84%93.88M
Secured deposit	-9.00%2.76M	-0.17%2.99M	-3.71%2.83M	-7.49%2.86M	--3.04M	-3.33%2.99M	--2.94M	-15.98%3.09M	-1.24%3.1M	10.07%3.67M
Financial assets at fair value-current assets	71.75%49.52M	----	-27.31%48.31M	----	--28.83M	--77.13M	--66.46M	----	----	-99.96%14K
Special items of current assets	87.52%5.08M	46.54%4.28M	19.90%3.14M	-12.98%3.38M	--2.71M	331.95%2.92M	--2.62M	26.20%3.88M	-65.51%676K	230.75%3.08M
Total current assets	9.71%340.72M	17.04%327.51M	46.69%324.3M	47.62%323.23M	--310.56M	59.41%279.82M	--221.09M	42.74%218.96M	2.00%175.53M	-25.80%153.4M
Non-current assets
Property, plant and equipment	-5.57%154.65M	-1.17%158.01M	-5.13%151.33M	-9.97%151.9M	--163.78M	-14.81%159.88M	--159.52M	-14.55%168.72M	-0.63%187.68M	1.26%197.44M
Advance payment	-3.27%2.19M	-3.00%2.14M	2.03%2.36M	3.46%2.33M	--2.26M	12.46%2.2M	--2.31M	-5.25%2.26M	20.20%1.96M	--2.38M
Intangible assets	-9.76%259K	-8.72%272K	-13.04%300K	-30.85%278K	--287K	-9.70%298K	--345K	-79.25%402K	-17.91%330K	416.53%1.94M
Goodwill	----	----	----	----	----	----	----	----	----	--1.12M
Deferred tax assets	60.74%4.82M	170.03%4.39M	129.13%4.3M	90.43%3.8M	--3M	-96.55%1.63M	--1.88M	95.78%2M	34,298.54%47.13M	607.64%1.02M
Special items of non-current assets	1.52%19.86M	3.28%19.3M	-6.05%18.24M	2.77%17.37M	--19.56M	-12.25%18.68M	--19.42M	-3.58%16.9M	41.44%21.29M	-3.84%17.53M
Total non-current assets	6.47%378.89M	8.90%374.93M	4.13%360.35M	0.92%361.2M	--355.88M	-22.33%344.29M	--346.05M	-15.33%357.92M	16.32%443.29M	0.65%422.72M
Total assets	7.98%719.6M	12.55%702.44M	20.72%684.66M	18.64%684.43M	--666.43M	0.85%624.12M	--567.13M	0.13%576.88M	11.87%618.83M	-8.08%576.11M
Liabilities
Current liabilities
Accounts payable	-0.14%33.56M	-2.20%32.27M	-16.90%30.35M	-10.66%30.71M	--33.6M	-15.44%32.99M	--36.52M	6.38%34.38M	24.09%39.02M	21.71%32.31M
Tax payable	-8.57%3.3M	-67.43%2.51M	-56.93%3.85M	-43.38%5.41M	--3.61M	-14.17%7.71M	--8.93M	21.32%9.56M	249.11%8.99M	243.37%7.88M
Amounts payable to associated parties-current liabilities	-18.73%1.11M	29.05%1.08M	204.09%1.41M	57.84%1.33M	--1.37M	508.70%840K	--464K	8.51%842K	-99.51%138K	-99.84%776K
Other payables and accrued expenses	16.29%41.35M	25.72%39.26M	28.47%37.36M	9.21%38.1M	--35.56M	11.26%31.23M	--29.08M	10.18%34.89M	9.24%28.07M	31.23%31.66M
Bank loans and overdrafts	----	----	----	----	----	----	----	----	-6.76%69K	-97.59%75K
Provision-current liabilities	5.61%2.41M	260.47%2.6M	55.48%1.84M	20.78%1.94M	--2.28M	16.48%721K	--1.19M	122.27%1.61M	-91.44%619K	40.39%723K
Financial lease liabilities-current liabilities	3.22%42.52M	6.73%40.97M	4.35%40.22M	6.18%41.41M	--41.19M	4.03%38.39M	--38.54M	-2.54%39M	8.24%36.9M	9.17%40.02M
Total current liabilities	5.97%134.64M	7.71%129.5M	0.87%124.72M	-0.00%128.57M	--127.05M	1.27%120.22M	--123.65M	9.67%128.57M	-9.60%118.71M	-80.34%117.23M
Net current assets	12.30%206.08M	24.07%198.02M	104.83%199.58M	115.35%194.66M	--183.51M	180.89%159.6M	--97.44M	149.93%90.39M	39.35%56.82M	109.29%36.17M
Total assets less current liabilities	8.45%584.96M	13.70%572.94M	26.26%559.94M	23.99%555.86M	--539.39M	0.76%503.9M	--443.48M	-2.30%448.31M	18.55%500.11M	1,400.64%458.88M
Non-current liabilities
Long-term bank loan	----	----	----	----	----	----	----	----	-18.86%443K	-24.27%521K
Financial lease liabilities-non-current liabilities	14.86%178.96M	12.85%174.27M	7.27%168.45M	4.44%171.22M	--155.8M	-16.19%154.42M	--157.03M	-18.71%163.95M	3.10%184.26M	-2.35%201.69M
Deferred tax liability	5.85%7.49M	559.47%8.4M	485.14%8.03M	457.09%7.5M	--7.08M	-97.38%1.27M	--1.37M	-62.70%1.35M	3,343.44%48.59M	220.41%3.61M
Provision-non-current liabilities	8.07%13.59M	46.68%12.96M	53.32%12.74M	60.19%12.49M	--12.57M	-3.99%8.83M	--8.31M	-26.40%7.8M	25.60%9.2M	18.56%10.6M
Special items of non-current liabilities	-4.68%2.89M	-4.42%2.42M	-5.22%2.92M	-3.81%2.98M	--3.04M	496.00%2.53M	--3.08M	620.47%3.1M	--425K	-8.51%430K
Total non-current liabilities	13.70%202.93M	18.54%198.04M	13.16%192.15M	10.22%194.2M	--178.48M	-31.23%167.06M	--169.8M	-18.75%176.19M	29.21%242.92M	-0.42%216.85M
Total liabilities	10.48%337.56M	14.01%327.53M	7.98%316.87M	5.91%322.76M	--305.53M	-20.56%287.28M	--293.45M	-8.77%304.76M	13.25%361.63M	-58.95%334.08M
Total assets less total liabilities	5.86%382.04M	11.30%374.91M	34.38%367.79M	32.90%361.66M	--360.91M	30.96%336.84M	--273.69M	12.43%272.12M	9.98%257.2M	229.31%242.04M
Total equity and non-current liabilities	8.45%584.96M	13.70%572.94M	26.26%559.94M	23.99%555.86M	--539.39M	0.76%503.9M	--443.48M	-2.30%448.31M	18.55%500.11M	1,400.64%458.88M
Equity
Share capital	0.00%3K	0.00%3K	0.00%3K	0.00%3K	--3K	0.00%3K	--3K	0.00%3K	--3K	-99.99%3K
Reserve	11.22%-170.09M	17.84%-177.24M	17.22%-184.38M	15.08%-190.57M	---191.59M	9.95%-215.73M	---222.75M	11.89%-224.4M	-202.44%-239.57M	-6.96%-254.68M
Share premium	0.00%550.59M	0.00%550.59M	11.35%550.59M	11.35%550.59M	--550.59M	11.35%550.59M	--494.48M	0.00%494.48M	--494.48M	--494.48M
Shareholders' Equity	5.99%380.5M	11.49%373.36M	34.77%366.21M	33.30%360.03M	--359.01M	31.37%334.87M	--271.74M	12.63%270.09M	9.00%254.91M	228.11%239.81M
Non-controlling interest	-19.20%1.54M	-21.18%1.55M	-19.11%1.58M	-19.75%1.63M	--1.9M	-13.79%1.97M	--1.95M	-8.79%2.04M	--2.28M	--2.23M
Total equity	5.86%382.04M	11.30%374.91M	34.38%367.79M	32.90%361.66M	--360.91M	30.96%336.84M	--273.69M	12.43%272.12M	9.98%257.2M	229.31%242.04M
Total equity and total liabilities	7.98%719.6M	12.55%702.44M	20.72%684.66M	18.64%684.43M	--666.43M	0.85%624.12M	--567.13M	0.13%576.88M	11.87%618.83M	-8.08%576.11M
Currency Unit	USD	USD	USD	USD	USD	USD	USD	USD	USD	USD
Accounting Standards	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS
Audit Opinions	--	--	--	Unaudited opinion	--	--	--	Unqualified Opinion	--	Unqualified Opinion
Auditor	--	--	--	Deloitte & Touche LLP	--	--	--	Deloitte & Touche LLP	--	Deloitte & Touche LLP

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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