Aroundtown SA

  • Market Cap: N/A
  • Industry: Realty
  • ISIN: LU1673108939
EUR
2.73
-0.22 (-7.52%)
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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
1,542.30
1,602.80
1,609.90
1,323.20
1,180.30
894.80
747.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,542.30
1,602.80
1,609.90
1,323.20
1,180.30
894.80
747.10
Raw Material Cost
530.00
620.50
673.80
517.10
438.30
226.20
217.50
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
94.00
93.60
87.40
73.00
47.90
28.80
23.50
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
265.40
259.30
210.30
227.10
233.40
168.30
125.40
Selling and Distribution Expenses
65.70
59.40
55.10
48.50
44.10
27.30
22.50
Other Expenses
-33.84
-34.98
-10.80
-16.88
-14.19
-26.77
6.11
Total Expenditure (Excl Depreciation)
616.70
683.00
918.60
696.90
621.80
182.90
450.00
Operating Profit (PBDIT) excl Other Income
925.6
919.8000000000001
691.3
626.3000000000001
558.5
711.9
297.1
Other Income
1.80
-42.70
42.60
65.60
57.80
13.80
76.80
Operating Profit (PBDIT)
947.60
895.00
755.00
707.80
620.60
727.40
500.90
Interest
265.40
259.30
210.30
227.10
233.40
168.30
125.40
Exceptional Items
-173.20
-3,317.10
-951.60
736.00
704.60
1,203.70
1,459.60
Gross Profit (PBDT)
992.10
964.40
915.00
790.20
737.70
666.90
528.00
Depreciation
20.20
17.90
21.10
15.90
4.30
1.70
1.60
Profit Before Tax
488.80
-2,699.30
-428.00
1,200.80
1,087.50
1,761.10
1,833.50
Tax
137.00
-422.70
35.00
316.10
376.80
350.70
257.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
52.90
-1,987.60
-645.10
642.20
651.70
1,308.10
1,620.40
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
52.90
-1,987.60
-645.10
642.20
651.70
1,308.10
1,620.40
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
53.00
-592.20
69.90
330.00
165.10
343.20
161.30
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
105.90
-2,579.80
-575.20
972.20
816.80
1,651.30
1,781.70
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
7,630.20
7,643.30
9,585.30
10,533.60
10,424.80
9,585.50
7,829.50
Earnings per share (EPS)
0.05
-1.82
-0.58
0.53
0.49
1.11
1.49
Diluted Earnings per share
0.05
-1.82
-0.58
0.53
0.49
1.11
1.49
Operating Profit Margin (Excl OI)
60.01%
57.39%
42.94%
47.33%
47.32%
79.56%
39.77%
Gross Profit Margin
33.0%
-167.29%
-25.27%
91.95%
92.5%
197.0%
245.63%
PAT Margin
3.43%
-124.01%
-40.07%
48.53%
55.21%
146.19%
216.89%
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 -3.77% vs -0.44% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is 104.10% vs -348.50% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 0.86% vs 31.63% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is 2.35% vs 23.30% 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 Aroundtown SA With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(EUR)
Change(%)
Net Sales
1,542.30
244.99
1,297.31
529.54%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,542.30
244.99
1,297.31
529.54%
Raw Material Cost
530.00
67.32
462.68
687.28%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
94.00
9.96
84.04
843.78%
Power Cost
0
0
0.00
Manufacturing Expenses
265.40
80.03
185.37
231.63%
Selling and Distribution Expenses
65.70
7.24
58.46
807.46%
Other Expenses
-33.84
-4.85
-28.99
-597.73%
Total Expenditure (Excl Depreciation)
616.70
115.99
500.71
431.68%
Operating Profit (PBDIT) excl Other Income
925.60
129.00
796.60
617.52%
Other Income
1.80
19.20
-17.40
-90.62%
Operating Profit (PBDIT)
947.60
149.75
797.85
532.79%
Interest
265.40
80.03
185.37
231.63%
Exceptional Items
-173.20
50.69
-223.89
-441.68%
Gross Profit (PBDT)
992.10
176.11
815.99
463.34%
Depreciation
20.20
1.56
18.64
1,194.87%
Profit Before Tax
488.80
118.86
369.94
311.24%
Tax
137.00
223.40
-86.40
-38.68%
Provisions and contingencies
0
0
0.00
Profit After Tax
52.90
-104.55
157.45
150.60%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
52.90
-104.55
157.45
150.60%
Share in Profit of Associates
0
0
0.00
Minority Interest
53.00
0.00
53.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
105.90
-104.55
210.45
201.29%
Equity Capital
0
0
0.00
Face Value
0.01
1.00
0.00
Reserves
7,630.20
1,506.87
6,123.33
406.36%
Earnings per share (EPS)
0.05
-0.59
0.64
108.47%
Diluted Earnings per share
0.05
-0.59
0.64
108.47%
Operating Profit Margin (Excl OI)
60.01%
52.65%
0.00
7.36%
Gross Profit Margin
33.00%
49.15%
0.00
-16.15%
PAT Margin
3.43%
-42.67%
0.00
46.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 154.23 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -3.77% vs -0.44% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 10.59 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 104.10% vs -348.50% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 94.58 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 0.86% vs 31.63% in Dec 2023

Annual - Interest
Interest 26.54 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 2.35% vs 23.30% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 60.01%
in Dec 2024

Figures in %
stock-summary

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