Bremer Lagerhaus Gesellschaft AG

  • Market Cap: N/A
  • Industry: Transport Services
  • ISIN: DE0005261606
EUR
10.20
0.55 (5.7%)
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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
1,220.66
1,210.04
1,118.98
1,050.44
1,065.23
1,158.63
1,141.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,220.66
1,210.04
1,118.98
1,050.44
1,065.23
1,158.63
1,141.33
Raw Material Cost
1,057.85
1,082.52
1,025.24
990.45
1,005.45
1,075.50
987.71
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
542.73
501.17
484.06
486.07
461.33
459.50
426.01
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
28.88
25.51
18.16
16.72
15.69
17.02
5.98
Selling and Distribution Expenses
163.41
129.99
136.61
109.27
101.20
101.17
177.76
Other Expenses
-57.16
-52.67
-50.22
-50.28
-47.70
-47.65
-43.20
Total Expenditure (Excl Depreciation)
1,221.26
1,212.51
1,161.85
1,099.72
1,106.64
1,176.67
1,165.46
Operating Profit (PBDIT) excl Other Income
-0.6
-2.5
-42.9
-49.3
-41.4
-18
-24.1
Other Income
34.12
19.59
18.43
32.44
9.71
28.93
9.80
Operating Profit (PBDIT)
133.89
117.18
75.20
78.11
68.60
112.15
37.96
Interest
28.88
25.51
18.16
16.72
15.69
17.02
5.98
Exceptional Items
0.01
1.01
0.14
9.06
-18.21
6.66
4.74
Gross Profit (PBDT)
162.81
127.52
93.74
59.99
59.79
83.13
153.62
Depreciation
78.21
78.17
79.16
80.61
89.22
87.81
34.71
Profit Before Tax
26.81
14.52
-21.98
-10.16
-54.51
13.98
2.01
Tax
5.97
2.67
4.12
1.66
4.05
4.96
2.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3.60
1.96
0.96
1.15
1.12
1.45
2.54
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
3.60
1.96
0.96
1.15
1.12
1.45
2.54
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
82.22
31.47
50.64
49.41
-121.29
31.13
32.27
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
85.82
33.43
51.61
50.57
-120.17
32.59
34.81
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
3840000.0
3840000.0
0.0
0.0
Reserves
23.82
21.95
21.07
21.25
20.52
20.94
21.22
Earnings per share (EPS)
0.94
0.51
0.25
0.3
0.29
0.38
0.66
Diluted Earnings per share
0.94
0.51
0.25
0.3
0.29
0.38
0.66
Operating Profit Margin (Excl OI)
1.77%
1.61%
-2.0%
-3.33%
-2.85%
-0.4%
-0.57%
Gross Profit Margin
8.6%
7.66%
5.11%
6.71%
3.26%
8.79%
3.22%
PAT Margin
0.29%
0.16%
0.09%
0.11%
0.1%
0.13%
0.22%
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 0.88% vs 8.13% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is 156.89% vs -35.27% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 2.25% vs 71.83% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is 13.33% vs 40.11% 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 Bremer Lagerhaus Gesellschaft AG With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(EUR)
Change(%)
Net Sales
1,220.66
84,186.00
-82,965.34
-98.55%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,220.66
84,186.00
-82,965.34
-98.55%
Raw Material Cost
1,057.85
75,558.00
-74,500.15
-98.60%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
542.73
31,085.00
-30,542.27
-98.25%
Power Cost
0
0
0.00
Manufacturing Expenses
28.88
950.00
-921.12
-96.96%
Selling and Distribution Expenses
163.41
4,268.00
-4,104.59
-96.17%
Other Expenses
-57.16
-3,203.50
3,146.34
98.22%
Total Expenditure (Excl Depreciation)
1,221.26
79,826.00
-78,604.74
-98.47%
Operating Profit (PBDIT) excl Other Income
-0.60
4,360.00
-4,360.60
-100.01%
Other Income
34.12
1,613.00
-1,578.88
-97.88%
Operating Profit (PBDIT)
133.89
10,208.00
-10,074.11
-98.69%
Interest
28.88
950.00
-921.12
-96.96%
Exceptional Items
0.01
489.00
-488.99
-100.00%
Gross Profit (PBDT)
162.81
8,628.00
-8,465.19
-98.11%
Depreciation
78.21
4,717.00
-4,638.79
-98.34%
Profit Before Tax
26.81
5,030.00
-5,003.19
-99.47%
Tax
5.97
1,494.00
-1,488.03
-99.60%
Provisions and contingencies
0
0
0.00
Profit After Tax
3.60
3,332.00
-3,328.40
-99.89%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3.60
3,332.00
-3,328.40
-99.89%
Share in Profit of Associates
0
0
0.00
Minority Interest
82.22
237.00
-154.78
-65.31%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
85.82
3,569.00
-3,483.18
-97.60%
Equity Capital
0
0
0.00
Face Value
0.00
1.00
0.00
Reserves
23.82
23,793.00
-23,769.18
-99.90%
Earnings per share (EPS)
0.94
2.81
-1.87
-66.55%
Diluted Earnings per share
0.94
2.81
-1.87
-66.55%
Operating Profit Margin (Excl OI)
1.77%
4.61%
0.00
-2.84%
Gross Profit Margin
8.60%
11.58%
0.00
-2.98%
PAT Margin
0.29%
3.96%
0.00
-3.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 122.07 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 0.88% vs 8.13% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 8.58 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 156.89% vs -35.27% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.98 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 2.25% vs 71.83% in Dec 2023

Annual - Interest
Interest 2.89 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 13.33% vs 40.11% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.77%
in Dec 2024

Figures in %
stock-summary

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