ALD SA

  • Market Cap: N/A
  • Industry: Finance
  • ISIN: FR0013258662
EUR
9.84
0.74 (8.19%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
25,206.80
24,985.90
18,645.30
11,368.20
10,441.20
9,861.10
9,646.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
25,206.80
24,985.90
18,645.30
11,368.20
10,441.20
9,861.10
9,646.00
Raw Material Cost
21,237.50
21,829.50
15,959.20
9,165.80
9,005.40
8,877.10
8,596.10
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
1,120.80
1,180.50
936.10
517.80
433.70
408.40
409.30
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,879.30
1,897.50
1,044.70
244.10
132.70
169.50
294.90
Selling and Distribution Expenses
617.90
674.90
590.20
344.20
201.10
233.50
211.90
Other Expenses
-300.01
-307.80
-198.08
-76.19
-56.64
-57.79
-70.42
Total Expenditure (Excl Depreciation)
21,855.40
22,504.40
16,549.40
9,510.00
9,206.50
9,110.60
8,808.00
Operating Profit (PBDIT) excl Other Income
3351.3999999999996
2481.5
2095.9
1858.1999999999998
1234.7
750.5
838
Other Income
-12.60
544.50
380.80
52.10
27.10
28.20
162.90
Operating Profit (PBDIT)
3,756.30
11,813.60
8,875.70
5,550.60
5,035.40
4,665.90
4,745.80
Interest
1,879.30
1,897.50
1,044.70
244.10
132.70
169.50
294.90
Exceptional Items
-56.30
-144.30
-213.50
-1.80
-8.50
3.50
-14.60
Gross Profit (PBDT)
3,969.30
3,156.40
2,686.10
2,202.40
1,435.80
984.00
1,049.90
Depreciation
417.50
8,787.60
6,399.00
3,640.30
3,773.60
3,887.20
3,744.90
Profit Before Tax
1,403.30
984.20
1,218.50
1,664.40
1,120.60
612.70
691.40
Tax
410.00
284.10
359.40
445.90
238.60
108.90
122.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
922.50
683.60
837.60
1,215.50
873.00
499.80
564.20
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
922.50
683.60
837.60
1,215.50
873.00
499.80
564.20
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.80
26.60
27.90
4.70
7.10
5.90
6.80
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
926.30
710.20
865.50
1,220.20
880.10
505.70
571.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
1.5
1.5
1.5
1.5
1.5
1.5
Reserves
11,010.60
11,135.30
10,769.90
6,875.50
4,811.80
4,164.30
3,992.90
Earnings per share (EPS)
1.11
0.82
1.16
2.68
1.97
1.13
1.27
Diluted Earnings per share
1.11
0.82
1.16
2.68
1.97
1.13
1.27
Operating Profit Margin (Excl OI)
13.3%
9.93%
11.24%
16.35%
11.83%
7.61%
8.69%
Gross Profit Margin
7.22%
39.11%
40.85%
46.66%
46.87%
45.63%
45.99%
PAT Margin
3.66%
2.74%
4.49%
10.69%
8.36%
5.07%
5.85%
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 2025 is 0.88% vs 34.01% in Dec 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is 30.43% vs -17.94% in Dec 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is -66.56% vs 32.66% in Dec 2024

stock-summary

Interest

YoY Growth in year ended Dec 2025 is -0.96% vs 81.63% in Dec 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2025 has improved from Dec 2024

Compare Annual Results Of ALD SA With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(EUR)
Change(%)
Net Sales
25,206.80
198.52
25,008.28
12,597.36%
Other Operating Income
0.00
0.00
0.00
Total Operating income
25,206.80
198.52
25,008.28
12,597.36%
Raw Material Cost
21,237.50
145.26
21,092.24
14,520.34%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,120.80
19.69
1,101.11
5,592.23%
Power Cost
0
0
0.00
Manufacturing Expenses
1,879.30
21.98
1,857.32
8,450.05%
Selling and Distribution Expenses
617.90
4.60
613.30
13,332.61%
Other Expenses
-300.01
-4.17
-295.84
-7,094.48%
Total Expenditure (Excl Depreciation)
21,855.40
149.86
21,705.54
14,483.88%
Operating Profit (PBDIT) excl Other Income
3,351.40
48.66
3,302.74
6,787.38%
Other Income
-12.60
0.50
-13.10
-2,620.00%
Operating Profit (PBDIT)
3,756.30
59.40
3,696.90
6,223.74%
Interest
1,879.30
21.98
1,857.32
8,450.05%
Exceptional Items
-56.30
0.00
-56.30
Gross Profit (PBDT)
3,969.30
53.25
3,916.05
7,354.08%
Depreciation
417.50
32.75
384.75
1,174.81%
Profit Before Tax
1,403.30
4.67
1,398.63
29,949.25%
Tax
410.00
1.59
408.41
25,686.16%
Provisions and contingencies
0
0
0.00
Profit After Tax
922.50
2.41
920.09
38,178.01%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
922.50
2.41
920.09
38,178.01%
Share in Profit of Associates
0
0
0.00
Minority Interest
3.80
0.67
3.13
467.16%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
926.30
3.08
923.22
29,974.68%
Equity Capital
0
0
0.00
Face Value
0.00
8.00
0.00
Reserves
11,010.60
81.56
10,929.04
13,400.00%
Earnings per share (EPS)
1.11
0.56
0.55
98.21%
Diluted Earnings per share
1.11
0.56
0.55
98.21%
Operating Profit Margin (Excl OI)
13.30%
13.17%
0.00
0.13%
Gross Profit Margin
7.22%
18.85%
0.00
-11.63%
PAT Margin
3.66%
1.21%
0.00
2.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,520.68 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 0.88% vs 34.01% in Dec 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 92.63 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 30.43% vs -17.94% in Dec 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 376.89 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is -66.56% vs 32.66% in Dec 2024

Annual - Interest
Interest 187.93 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is -0.96% vs 81.63% in Dec 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.30%
in Dec 2025

Figures in %
stock-summary

YoY Growth in year ended Dec 2025 has improved from Dec 2024