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
9,850.00
9,447.00
8,799.00
7,627.00
7,025.00
7,653.00
7,233.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,850.00
9,447.00
8,799.00
7,627.00
7,025.00
7,653.00
7,233.00
Raw Material Cost
4,142.00
4,201.00
3,852.00
3,273.00
2,984.00
3,221.00
3,075.00
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
1,894.00
1,788.00
1,747.00
1,573.00
1,491.00
1,476.00
1,340.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
45.00
26.00
16.00
14.00
13.00
13.00
9.00
Selling and Distribution Expenses
4,066.00
3,820.00
3,522.00
3,123.00
2,885.00
3,082.00
2,888.00
Other Expenses
-158.50
-149.40
-147.20
-131.90
-125.80
-125.30
-113.80
Total Expenditure (Excl Depreciation)
8,562.00
8,341.00
7,665.00
6,664.00
6,115.00
6,539.00
6,174.00
Operating Profit (PBDIT) excl Other Income
1288
1106
1134
963
910
1114
1059
Other Income
60.00
-25.00
-25.00
-21.00
-49.00
-35.00
-23.00
Operating Profit (PBDIT)
1,804.00
1,442.00
1,470.00
1,277.00
1,144.00
1,363.00
1,251.00
Interest
45.00
26.00
16.00
14.00
13.00
13.00
9.00
Exceptional Items
-76.00
-23.00
-79.00
-78.00
-63.00
-74.00
-29.00
Gross Profit (PBDT)
5,708.00
5,246.00
4,947.00
4,354.00
4,041.00
4,432.00
4,158.00
Depreciation
357.00
288.00
279.00
278.00
247.00
239.00
165.00
Profit Before Tax
1,326.00
1,105.00
1,096.00
907.00
821.00
1,037.00
1,048.00
Tax
398.00
356.00
325.00
252.00
244.00
301.00
303.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
912.00
736.00
755.00
638.00
560.00
718.00
728.00
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
912.00
736.00
755.00
638.00
560.00
718.00
728.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
16.00
13.00
16.00
17.00
17.00
18.00
17.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
928.00
749.00
771.00
655.00
577.00
736.00
745.00
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
8,475.00
8,322.00
7,785.00
6,869.00
6,239.00
6,066.00
5,623.00
Earnings per share (EPS)
4.05
3.24
3.33
2.81
2.47
3.17
3.21
Diluted Earnings per share
4.05
3.24
3.33
2.81
2.47
3.17
3.21
Operating Profit Margin (Excl OI)
14.08%
12.48%
13.82%
13.37%
13.47%
15.14%
15.33%
Gross Profit Margin
17.09%
14.75%
15.63%
15.54%
15.2%
16.67%
16.77%
PAT Margin
9.26%
7.79%
8.58%
8.37%
7.97%
9.38%
10.06%
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 4.27% vs 7.36% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 23.90% vs -2.85% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 18.88% vs -1.87% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 73.08% vs 62.50% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Beiersdorf AG With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
9,850.00
0
9,850.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,850.00
0
9,850.00
Raw Material Cost
4,142.00
0
4,142.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,894.00
0
1,894.00
Power Cost
0
0
0.00
Manufacturing Expenses
45.00
0
45.00
Selling and Distribution Expenses
4,066.00
0
4,066.00
Other Expenses
-158.50
0.00
-158.50
Total Expenditure (Excl Depreciation)
8,562.00
0
8,562.00
Operating Profit (PBDIT) excl Other Income
1,288.00
0.00
1,288.00
Other Income
60.00
0
60.00
Operating Profit (PBDIT)
1,804.00
0
1,804.00
Interest
45.00
0
45.00
Exceptional Items
-76.00
0
-76.00
Gross Profit (PBDT)
5,708.00
0
5,708.00
Depreciation
357.00
0
357.00
Profit Before Tax
1,326.00
0
1,326.00
Tax
398.00
0
398.00
Provisions and contingencies
0
0
0.00
Profit After Tax
912.00
0
912.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
912.00
0
912.00
Share in Profit of Associates
0
0
0.00
Minority Interest
16.00
0
16.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
928.00
0
928.00
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
8,475.00
0
8,475.00
Earnings per share (EPS)
4.05
0
4.05
Diluted Earnings per share
4.05
0
4.05
Operating Profit Margin (Excl OI)
14.08%
0%
0.00
14.08%
Gross Profit Margin
17.09%
0%
0.00
17.09%
PAT Margin
9.26%
0%
0.00
9.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 985.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.27% vs 7.36% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 92.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.90% vs -2.85% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 174.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.88% vs -1.87% in Dec 2023
Annual - Interest
Interest 4.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 73.08% vs 62.50% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.08%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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