Annual 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
21,153.10
23,948.20
27,061.80
19,839.10
16,464.70
17,059.00
16,625.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
21,153.10
23,948.20
27,061.80
19,839.10
16,464.70
17,059.00
16,625.70
Raw Material Cost
20,820.40
22,995.50
26,061.00
19,141.60
15,941.30
16,571.20
16,080.40
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
1,636.10
1,625.50
1,529.60
1,357.20
1,218.60
1,081.90
990.60
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
490.90
340.50
192.60
118.60
109.80
108.30
79.00
Selling and Distribution Expenses
795.90
656.30
594.70
471.80
403.60
463.80
468.20
Other Expenses
-212.54
-196.42
-172.12
-147.45
-132.79
-118.98
-106.92
Total Expenditure (Excl Depreciation)
21,617.90
23,653.60
26,656.70
19,614.70
16,345.40
17,035.40
16,549.00
Operating Profit (PBDIT) excl Other Income
-464.79999999999995
294.6
405.09999999999997
224.4
119.3
23.599999999999998
76.7
Other Income
59.10
-29.10
32.20
68.10
101.00
155.40
81.40
Operating Profit (PBDIT)
-72.30
574.00
844.00
574.80
473.10
390.20
305.90
Interest
490.90
340.50
192.60
118.60
109.80
108.30
79.00
Exceptional Items
-706.70
0.60
7.50
-13.00
-6.00
-0.70
-1.30
Gross Profit (PBDT)
332.70
952.70
1,000.80
697.50
523.40
487.80
545.30
Depreciation
301.50
283.30
353.80
272.30
246.40
213.20
142.00
Profit Before Tax
-1,571.40
-49.20
305.10
170.90
110.90
68.00
83.60
Tax
33.50
55.70
80.10
31.80
48.10
14.10
37.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-1,155.10
-98.10
168.10
70.60
35.90
40.70
32.30
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
-1,155.10
-98.10
168.10
70.60
35.90
40.70
32.30
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-449.00
4.70
71.40
58.20
23.60
24.40
22.60
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1,604.10
-93.40
239.50
128.80
59.50
65.10
54.90
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
2.56
2.56
2.56
2.56
2.56
2.56
2.56
Reserves
-363.20
777.40
999.70
718.10
532.50
707.90
790.50
Earnings per share (EPS)
-31.99
-2.74
4.72
2.0
1.02
1.16
0.92
Diluted Earnings per share
-31.99
-2.74
4.72
2.0
1.02
1.16
0.92
Operating Profit Margin (Excl OI)
-2.05%
1.34%
1.69%
1.18%
0.76%
0.13%
0.5%
Gross Profit Margin
-6.0%
0.98%
2.43%
2.23%
2.17%
1.65%
1.36%
PAT Margin
-5.46%
-0.41%
0.62%
0.36%
0.22%
0.24%
0.19%
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 -11.67% vs -11.51% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -1,617.45% vs -139.00% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -121.79% vs -25.71% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 44.17% vs 76.79% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of BayWa AG With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
21,153.10
16,237.40
4,915.70
30.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
21,153.10
16,237.40
4,915.70
30.27%
Raw Material Cost
20,820.40
14,076.20
6,744.20
47.91%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,636.10
1,446.40
189.70
13.12%
Power Cost
0
0
0.00
Manufacturing Expenses
490.90
137.30
353.60
257.54%
Selling and Distribution Expenses
795.90
1,281.30
-485.40
-37.88%
Other Expenses
-212.54
-158.37
-54.17
-34.20%
Total Expenditure (Excl Depreciation)
21,617.90
15,357.50
6,260.40
40.76%
Operating Profit (PBDIT) excl Other Income
-464.80
879.90
-1,344.70
-152.82%
Other Income
59.10
34.00
25.10
73.82%
Operating Profit (PBDIT)
-72.30
1,322.60
-1,394.90
-105.47%
Interest
490.90
137.30
353.60
257.54%
Exceptional Items
-706.70
-23.70
-683.00
-2,881.86%
Gross Profit (PBDT)
332.70
2,161.20
-1,828.50
-84.61%
Depreciation
301.50
418.90
-117.40
-28.03%
Profit Before Tax
-1,571.40
742.70
-2,314.10
-311.58%
Tax
33.50
198.90
-165.40
-83.16%
Provisions and contingencies
0
0
0.00
Profit After Tax
-1,155.10
536.20
-1,691.30
-315.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-1,155.10
536.20
-1,691.30
-315.42%
Share in Profit of Associates
0
0
0.00
Minority Interest
-449.00
7.50
-456.50
-6,086.67%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-1,604.10
543.70
-2,147.80
-395.03%
Equity Capital
0
0
0.00
Face Value
2.56
1.00
0.00
Reserves
-363.20
4,726.70
-5,089.90
-107.68%
Earnings per share (EPS)
-31.99
3.71
-35.70
-962.26%
Diluted Earnings per share
-31.99
3.71
-35.70
-962.26%
Operating Profit Margin (Excl OI)
-2.05%
5.36%
0.00
-7.41%
Gross Profit Margin
-6.00%
7.15%
0.00
-13.15%
PAT Margin
-5.46%
3.30%
0.00
-8.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,115.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.67% vs -11.51% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -160.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1,617.45% vs -139.00% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -13.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -121.79% vs -25.71% in Dec 2023
Annual - Interest
Interest 49.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 44.17% vs 76.79% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -2.05%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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