Elior Group SA

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'16 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2016 is 2.43% vs 6.02% in Mar 2015",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2016 is -12.15% vs 4.62% in Mar 2015",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'16",
        "Mar'15",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,437.00",
          "val2": "1,402.90",
          "chgp": "2.43%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "101.80",
          "val2": "96.50",
          "chgp": "5.49%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "12.90",
          "val2": "18.80",
          "chgp": "-31.38%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-25.00",
          "val2": "-3.10",
          "chgp": "-706.45%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "15.90",
          "val2": "18.10",
          "chgp": "-12.15%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "44.00%",
          "val2": "40.30%",
          "chgp": "0.37%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Sep'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Sep 2025 is 1.60% vs 15.89% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Sep 2025 is 289.13% vs 52.58% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "6,150.00",
          "val2": "6,053.00",
          "chgp": "1.60%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "352.00",
          "val2": "318.00",
          "chgp": "10.69%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "129.00",
          "val2": "109.00",
          "chgp": "18.35%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-9.00",
          "val2": "-23.00",
          "chgp": "60.87%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "87.00",
          "val2": "-46.00",
          "chgp": "289.13%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "28.80%",
          "val2": "20.80%",
          "chgp": "0.80%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'16 - YoY

Mar'16

Mar'15

Change(%)

Net Sales

1,437.00

1,402.90

2.43%

Operating Profit (PBDIT) excl Other Income

101.80

96.50

5.49%

Interest

12.90

18.80

-31.38%

Exceptional Items

-25.00

-3.10

-706.45%

Consolidate Net Profit

15.90

18.10

-12.15%

Operating Profit Margin (Excl OI)

44.00%

40.30%

0.37%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2016 is 2.43% vs 6.02% in Mar 2015

Consolidated Net Profit

YoY Growth in quarter ended Mar 2016 is -12.15% vs 4.62% in Mar 2015

All Quarterly Results

Annual Results Snapshot (Consolidated) - Sep'25

Sep'25

Sep'24

Change(%)

Net Sales

6,150.00

6,053.00

1.60%

Operating Profit (PBDIT) excl Other Income

352.00

318.00

10.69%

Interest

129.00

109.00

18.35%

Exceptional Items

-9.00

-23.00

60.87%

Consolidate Net Profit

87.00

-46.00

289.13%

Operating Profit Margin (Excl OI)

28.80%

20.80%

0.80%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Sep 2025 is 1.60% vs 15.89% in Sep 2024

Consolidated Net Profit

YoY Growth in year ended Sep 2025 is 289.13% vs 52.58% in Sep 2024

All Annual Results