Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,419.50
1,674.25
1,292.81
870.84
741.30
766.74
720.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,419.50
1,674.25
1,292.81
870.84
741.30
766.74
720.93
Raw Material Cost
1,242.03
1,625.35
1,267.91
784.45
656.06
686.88
652.75
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
92.18
87.96
78.61
79.46
78.61
84.64
87.13
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.34
1.79
0.21
0.27
0.57
0.22
0.15
Selling and Distribution Expenses
41.08
50.63
38.01
31.59
23.72
17.47
15.64
Other Expenses
-9.25
-8.98
-7.88
-7.97
-7.92
-8.49
-8.73
Total Expenditure (Excl Depreciation)
1,283.10
1,675.98
1,305.93
816.03
679.78
704.35
668.39
Operating Profit (PBDIT) excl Other Income
136.4
-1.7000000000000002
-13.100000000000001
54.800000000000004
61.5
62.400000000000006
52.5
Other Income
94.90
166.69
50.48
32.67
49.21
32.91
55.18
Operating Profit (PBDIT)
258.35
210.20
92.57
142.97
120.98
142.40
135.10
Interest
0.34
1.79
0.21
0.27
0.57
0.22
0.15
Exceptional Items
-3.66
-31.88
38.93
-0.63
1.63
-3.52
2.92
Gross Profit (PBDT)
177.47
48.90
24.90
86.39
85.25
79.85
68.19
Depreciation
58.13
58.52
59.37
59.60
57.11
55.22
53.03
Profit Before Tax
196.22
118.00
71.93
82.47
64.93
83.44
84.84
Tax
51.92
29.33
18.17
23.77
30.13
30.69
29.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
150.41
93.36
54.95
58.89
35.47
52.50
55.52
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
150.41
93.36
54.95
58.89
35.47
52.50
55.52
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.48
-1.67
0.42
0.75
0.37
0.72
0.74
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
147.94
91.70
55.37
59.64
35.84
53.22
56.26
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
585.91
474.26
417.69
373.20
347.97
365.26
374.13
Earnings per share (EPS)
20.98
13.02
7.66
8.21
4.95
7.4
7.39
Diluted Earnings per share
20.98
13.02
7.66
8.21
4.95
7.4
7.39
Operating Profit Margin (Excl OI)
7.42%
-0.9%
-1.34%
5.82%
1.98%
7.08%
3.73%
Gross Profit Margin
17.92%
10.54%
10.16%
16.31%
16.46%
18.08%
19.12%
PAT Margin
10.6%
5.58%
4.25%
6.76%
4.78%
6.85%
7.7%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -15.21% vs 29.50% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 61.29% vs 65.52% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 275.86% vs 3.33% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -83.33% vs 800.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Électricité de Strasbourg SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
1,419.50
495.18
924.32
186.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,419.50
495.18
924.32
186.66%
Raw Material Cost
1,242.03
329.28
912.75
277.20%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
92.18
65.95
26.23
39.77%
Power Cost
0
0
0.00
Manufacturing Expenses
0.34
100.66
-100.32
-99.66%
Selling and Distribution Expenses
41.08
108.89
-67.81
-62.27%
Other Expenses
-9.25
-16.66
7.41
44.48%
Total Expenditure (Excl Depreciation)
1,283.10
438.18
844.92
192.82%
Operating Profit (PBDIT) excl Other Income
136.39
57.00
79.39
139.28%
Other Income
94.90
35.33
59.57
168.61%
Operating Profit (PBDIT)
258.35
275.68
-17.33
-6.29%
Interest
0.34
100.66
-100.32
-99.66%
Exceptional Items
-3.66
-10.75
7.09
65.95%
Gross Profit (PBDT)
177.47
165.90
11.57
6.97%
Depreciation
58.13
103.66
-45.53
-43.92%
Profit Before Tax
196.22
60.62
135.60
223.69%
Tax
51.92
35.82
16.10
44.95%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
150.41
29.63
120.78
407.63%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
150.41
29.63
120.78
407.63%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
-2.48
-4.53
2.05
45.25%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
147.94
25.11
122.83
489.17%
Equity Capital
0
0
0.00
Face Value
10.00
5.70
0.00
Reserves
585.91
1,264.84
-678.93
-53.68%
Earnings per share (EPS)
20.98
0.21
20.77
9,890.48%
Diluted Earnings per share
20.98
0.21
20.77
9,890.48%
Operating Profit Margin (Excl OI)
7.42%
27.60%
0.00
-20.18%
Gross Profit Margin
17.92%
33.18%
0.00
-15.26%
PAT Margin
10.60%
5.98%
0.00
4.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 141.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -15.21% vs 29.50% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 14.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 61.29% vs 65.52% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 275.86% vs 3.33% in Dec 2023
Annual - Interest
Interest 0.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -83.33% vs 800.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.42%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






