Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
747.34
630.97
643.67
422.74
289.26
449.97
373.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
747.34
630.97
643.67
422.74
289.26
449.97
373.11
Raw Material Cost
444.03
326.70
222.07
210.84
275.76
277.18
219.96
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
73.72
65.24
58.25
52.61
60.17
75.26
56.56
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
16.94
21.28
18.05
12.05
13.87
27.06
24.52
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-9.07
-8.65
-7.63
-6.47
-7.40
-10.23
-8.11
Total Expenditure (Excl Depreciation)
444.03
326.70
222.07
210.84
275.76
277.18
219.96
Operating Profit (PBDIT) excl Other Income
303.29999999999995
304.3
421.59999999999997
211.9
13.5
172.8
153.2
Other Income
0.89
-39.20
-7.30
-12.44
0.75
-4.11
-0.31
Operating Profit (PBDIT)
341.51
292.64
414.42
224.53
84.10
251.54
207.37
Interest
16.94
21.28
18.05
12.05
13.87
27.06
24.52
Exceptional Items
-2.93
-13.74
-2.14
-2.19
-447.73
-43.79
-8.83
Gross Profit (PBDT)
303.30
304.27
421.60
211.90
13.50
172.79
153.15
Depreciation
103.96
97.61
81.23
90.41
100.42
146.06
89.74
Profit Before Tax
217.67
160.01
313.00
119.88
-477.91
34.62
84.28
Tax
89.45
121.36
138.41
36.95
25.87
55.71
57.94
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
215.57
194.42
194.88
101.30
-516.66
33.40
49.22
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
215.57
194.42
194.88
101.30
-516.66
33.40
49.22
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.29
29.50
1.02
1.04
-2.54
-2.00
3.05
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
227.86
223.92
195.90
102.33
-519.20
31.40
52.27
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.74
0.7
0.72
0.68
0.63
0.69
0.84
Reserves
1,127.16
922.44
802.54
593.70
441.06
1,001.96
969.18
Earnings per share (EPS)
1.08
0.97
0.98
0.51
-2.63
0.17
0.26
Diluted Earnings per share
1.08
0.97
0.98
0.51
-2.63
0.17
0.26
Operating Profit Margin (Excl OI)
31.67%
37.12%
52.9%
34.67%
-5.9%
24.35%
31.61%
Gross Profit Margin
43.04%
40.83%
61.25%
49.75%
-130.5%
40.15%
46.64%
PAT Margin
28.85%
30.81%
30.28%
23.96%
-178.61%
7.42%
13.19%
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 18.43% vs -1.97% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 1.79% vs 14.29% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 2.65% vs -21.32% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -20.66% vs 18.33% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Établissements Maurel & Prom SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
747.34
1,80,837.27
-1,80,089.93
-99.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
747.34
1,80,837.27
-1,80,089.93
-99.59%
Raw Material Cost
444.03
1,58,544.39
-1,58,100.36
-99.72%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
73.72
8,745.57
-8,671.85
-99.16%
Power Cost
0
0
0.00
Manufacturing Expenses
16.94
2,300.10
-2,283.16
-99.26%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-9.07
-1,104.57
1,095.50
99.18%
Total Expenditure (Excl Depreciation)
444.03
1,58,544.39
-1,58,100.36
-99.72%
Operating Profit (PBDIT) excl Other Income
303.30
22,292.88
-21,989.58
-98.64%
Other Income
0.89
3,056.33
-3,055.44
-99.97%
Operating Profit (PBDIT)
341.51
37,342.47
-37,000.96
-99.09%
Interest
16.94
2,300.10
-2,283.16
-99.26%
Exceptional Items
-2.93
-472.41
469.48
99.38%
Gross Profit (PBDT)
303.30
22,292.88
-21,989.58
-98.64%
Depreciation
103.96
11,244.43
-11,140.47
-99.08%
Profit Before Tax
217.67
23,325.52
-23,107.85
-99.07%
Tax
89.45
9,961.26
-9,871.81
-99.10%
Provisions and contingencies
0
0
0.00
Profit After Tax
215.57
14,567.93
-14,352.36
-98.52%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
215.57
14,567.93
-14,352.36
-98.52%
Share in Profit of Associates
0
0
0.00
Minority Interest
12.29
252.38
-240.09
-95.13%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
227.86
14,820.32
-14,592.46
-98.46%
Equity Capital
0
0
0.00
Face Value
0.74
0.00
0.00
Reserves
1,127.16
1,13,817.48
-1,12,690.32
-99.01%
Earnings per share (EPS)
1.08
6.29
-5.21
-82.83%
Diluted Earnings per share
1.08
6.29
-5.21
-82.83%
Operating Profit Margin (Excl OI)
31.67%
12.74%
0.00
18.93%
Gross Profit Margin
43.04%
19.12%
0.00
23.92%
PAT Margin
28.85%
8.06%
0.00
20.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 74.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.43% vs -1.97% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 22.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.79% vs 14.29% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 34.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.65% vs -21.32% in Dec 2023
Annual - Interest
Interest 1.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -20.66% vs 18.33% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.67%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






