Allegro.eu SA

  • Market Cap: N/A
  • Industry: Software Products
  • ISIN: LU2237380790
PLN
31.01
-0.59 (-1.88%)
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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
10,821.23
10,185.32
9,004.92
5,352.87
3,997.81
2,592.31
1,978.02
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,821.23
10,185.32
9,004.92
5,352.87
3,997.81
2,592.31
1,978.02
Raw Material Cost
5,487.14
5,857.03
5,421.76
2,221.32
1,894.13
1,294.73
1,131.79
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
1,237.22
1,169.48
1,015.79
555.21
490.11
294.42
243.31
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
557.09
586.80
572.78
171.14
307.81
384.02
318.35
Selling and Distribution Expenses
3,523.80
2,905.28
2,351.77
1,605.13
901.73
409.24
161.69
Other Expenses
-179.43
-175.63
-158.86
-72.63
-79.79
-67.84
-56.17
Total Expenditure (Excl Depreciation)
9,010.94
8,762.32
7,773.53
3,826.46
2,795.86
1,703.97
1,293.48
Operating Profit (PBDIT) excl Other Income
1810.3
1423
1231.4
1526.3999999999999
1202
888.3
684.5
Other Income
207.70
220.75
173.60
-54.65
-40.08
10.98
2.40
Operating Profit (PBDIT)
2,999.74
2,617.86
2,276.98
1,992.56
1,625.66
1,338.62
1,108.64
Interest
557.09
586.80
572.78
171.14
307.81
384.02
318.35
Exceptional Items
-36.87
-556.78
-2,471.67
57.50
-237.35
-2.25
-8.27
Gross Profit (PBDT)
5,334.09
4,328.28
3,583.16
3,131.55
2,103.68
1,297.57
846.23
Depreciation
962.40
974.11
871.99
520.79
463.79
439.30
421.70
Profit Before Tax
1,443.38
500.17
-1,639.45
1,358.12
616.71
513.05
360.32
Tax
408.82
216.11
277.34
268.50
198.15
119.97
88.42
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,034.56
284.06
-1,916.80
1,089.62
419.16
391.39
271.90
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
1,034.56
284.06
-1,916.80
1,089.62
419.16
391.39
271.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
-0.60
1.68
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,034.56
284.06
-1,916.80
1,089.62
418.56
393.07
271.90
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
10,087.15
9,043.33
8,981.26
9,454.07
8,089.60
6,670.22
9,056.69
Earnings per share (EPS)
0.97
0.27
-1.82
1.07
-0.43
-0.59
-0.78
Diluted Earnings per share
0.97
0.27
-1.82
1.07
-0.43
-0.59
-0.78
Operating Profit Margin (Excl OI)
16.91%
13.97%
13.67%
28.52%
30.07%
34.27%
34.61%
Gross Profit Margin
22.23%
14.47%
-8.52%
35.1%
27.03%
36.74%
39.54%
PAT Margin
9.56%
2.79%
-21.29%
20.36%
10.48%
15.1%
13.75%
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 6.24% vs 13.11% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is 264.17% vs 114.82% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 16.47% vs 13.96% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is -5.06% vs 2.44% 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 Allegro.eu SA With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(PLN)
Change(%)
Net Sales
10,821.23
985.03
9,836.20
998.57%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,821.23
985.03
9,836.20
998.57%
Raw Material Cost
5,487.14
247.15
5,239.99
2,120.17%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,237.22
213.69
1,023.53
478.98%
Power Cost
0
0
0.00
Manufacturing Expenses
557.09
1.07
556.02
51,964.49%
Selling and Distribution Expenses
3,523.80
305.22
3,218.58
1,054.51%
Other Expenses
-179.43
-13.63
-165.80
-1,216.43%
Total Expenditure (Excl Depreciation)
9,010.94
630.87
8,380.07
1,328.34%
Operating Profit (PBDIT) excl Other Income
1,810.29
354.16
1,456.13
411.15%
Other Income
207.70
72.92
134.78
184.83%
Operating Profit (PBDIT)
2,999.74
561.81
2,437.93
433.94%
Interest
557.09
1.07
556.02
51,964.49%
Exceptional Items
-36.87
-7.86
-29.01
-369.08%
Gross Profit (PBDT)
5,334.09
737.88
4,596.21
622.89%
Depreciation
962.40
122.80
839.60
683.71%
Profit Before Tax
1,443.38
430.08
1,013.30
235.61%
Tax
408.82
-39.79
448.61
1,127.44%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,034.56
469.87
564.69
120.18%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,034.56
469.87
564.69
120.18%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,034.56
469.87
564.69
120.18%
Equity Capital
0
0
0.00
Face Value
0.01
1.00
0.00
Reserves
10,087.15
2,800.67
7,286.48
260.17%
Earnings per share (EPS)
0.97
4.68
-3.71
-79.27%
Diluted Earnings per share
0.97
4.68
-3.71
-79.27%
Operating Profit Margin (Excl OI)
16.91%
37.17%
0.00
-20.26%
Gross Profit Margin
22.23%
56.13%
0.00
-33.90%
PAT Margin
9.56%
47.70%
0.00
-38.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,082.12 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 6.24% vs 13.11% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 103.46 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 264.17% vs 114.82% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 279.20 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 16.47% vs 13.96% in Dec 2023

Annual - Interest
Interest 55.71 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -5.06% vs 2.44% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.91%
in Dec 2024

Figures in %
stock-summary

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