ADLER Group SA

  • Market Cap: N/A
  • Industry: Realty
  • ISIN: LU1250154413
EUR
0.21
0.01 (3.86%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
397.47
447.82
798.75
1,327.41
649.47
234.65
154.85
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
397.47
447.82
798.75
1,327.41
649.47
234.65
154.85
Raw Material Cost
322.22
441.68
970.96
1,129.96
298.62
43.88
41.92
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
59.58
54.39
56.35
66.40
60.31
19.17
13.99
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
417.90
297.62
188.47
235.39
210.38
32.38
29.02
Selling and Distribution Expenses
147.23
144.69
130.00
105.12
97.92
23.70
18.00
Other Expenses
-47.39
-33.92
-4.01
84.67
-18.32
-0.45
-4.25
Total Expenditure (Excl Depreciation)
473.06
599.16
1,305.72
2,383.52
484.04
114.62
60.45
Operating Profit (PBDIT) excl Other Income
-75.6
-151.3
-507
-1056.1
165.39999999999998
120
94.39999999999999
Other Income
-190.46
5.04
64.91
76.27
110.54
0.04
0.14
Operating Profit (PBDIT)
-257.50
-135.95
-421.90
-960.19
287.27
153.93
95.08
Interest
417.90
297.62
188.47
235.39
210.38
32.38
29.02
Exceptional Items
1,473.92
-1,516.93
-1,176.85
191.79
323.45
563.95
402.30
Gross Profit (PBDT)
66.71
-4.20
-192.38
177.80
339.55
189.29
112.41
Depreciation
8.55
10.35
20.16
19.65
11.30
1.49
0.53
Profit Before Tax
789.97
-1,960.85
-1,807.38
-1,023.44
389.04
684.02
467.83
Tax
-2.75
-156.12
-132.32
142.33
121.03
77.10
70.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
873.60
-1,656.49
-1,556.87
-1,177.21
190.80
601.87
386.96
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
873.60
-1,656.49
-1,556.87
-1,177.21
190.80
601.87
386.96
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-80.88
-153.34
-117.98
12.21
71.54
5.05
10.50
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
792.72
-1,809.83
-1,674.85
-1,165.01
262.34
606.92
397.46
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
610.03
-228.86
1,417.11
2,990.38
4,125.79
2,646.79
2,150.68
Earnings per share (EPS)
5.76
-11.75
-13.25
-10.02
2.39
11.14
7.67
Diluted Earnings per share
5.76
-11.75
-13.25
-10.02
2.39
11.14
7.67
Operating Profit Margin (Excl OI)
-19.02%
-33.79%
-63.47%
-79.56%
25.47%
51.15%
60.96%
Gross Profit Margin
200.9%
-435.55%
-223.75%
-75.62%
61.64%
292.14%
302.45%
PAT Margin
219.79%
-369.9%
-194.91%
-88.68%
29.38%
256.5%
249.89%
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
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is -11.23% vs -43.93% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is 143.80% vs -8.06% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 52.48% vs 71.04% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is 40.42% vs 57.88% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has improved from Dec 2023

Compare Annual Results Of ADLER Group SA With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(EUR)
Change(%)
Net Sales
397.47
11.14
386.33
3,467.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
397.47
11.14
386.33
3,467.95%
Raw Material Cost
322.22
2.02
320.20
15,851.49%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
59.58
0.39
59.19
15,176.92%
Power Cost
0
0
0.00
Manufacturing Expenses
417.90
0.84
417.06
49,650.00%
Selling and Distribution Expenses
147.23
0.95
146.28
15,397.89%
Other Expenses
-47.39
-0.01
-47.38
-473,800.00%
Total Expenditure (Excl Depreciation)
473.06
4.07
468.99
11,523.10%
Operating Profit (PBDIT) excl Other Income
-75.59
7.06
-82.65
-1,170.68%
Other Income
-190.46
0.39
-190.85
-48,935.90%
Operating Profit (PBDIT)
-257.50
7.47
-264.97
-3,547.12%
Interest
417.90
0.84
417.06
49,650.00%
Exceptional Items
1,473.92
-1.70
1,475.62
86,801.18%
Gross Profit (PBDT)
66.71
9.10
57.61
633.08%
Depreciation
8.55
0.01
8.54
85,400.00%
Profit Before Tax
789.97
4.92
785.05
15,956.30%
Tax
-2.75
0.21
-2.96
-1,409.52%
Provisions and contingencies
0
0
0.00
Profit After Tax
873.60
4.71
868.89
18,447.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
873.60
4.71
868.89
18,447.77%
Share in Profit of Associates
0
0
0.00
Minority Interest
-80.88
0.00
-80.88
Other related items
0.00
0.00
0.00
Consolidated Net Profit
792.72
4.71
788.01
16,730.57%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
610.03
136.91
473.12
345.57%
Earnings per share (EPS)
5.76
9.81
-4.05
-41.28%
Diluted Earnings per share
5.76
9.81
-4.05
-41.28%
Operating Profit Margin (Excl OI)
-19.02%
63.42%
0.00
-82.44%
Gross Profit Margin
200.90%
44.27%
0.00
156.63%
PAT Margin
219.79%
42.28%
0.00
177.51%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 39.75 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -11.23% vs -43.93% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 79.27 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 143.80% vs -8.06% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -6.70 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 52.48% vs 71.04% in Dec 2023

Annual - Interest
Interest 41.79 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 40.42% vs 57.88% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -19.02%
in Dec 2024

Figures in %
stock-summary

YoY Growth in year ended Dec 2024 has improved from Dec 2023