Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
10,501.00
10,327.85
8,548.68
7,244.59
7,085.12
8,498.90
7,248.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,501.00
10,327.85
8,548.68
7,244.59
7,085.12
8,498.90
7,248.03
Raw Material Cost
9,562.00
9,224.10
7,614.10
6,436.15
6,450.21
7,503.04
6,328.57
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
1,788.00
1,712.28
1,393.28
1,188.11
1,163.42
1,317.11
1,201.70
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
123.00
106.71
68.48
50.11
61.37
77.34
67.55
Selling and Distribution Expenses
453.00
449.64
342.79
288.69
262.38
273.30
284.34
Other Expenses
-180.00
-150.85
-117.03
-97.16
-94.92
-112.96
-118.27
Total Expenditure (Excl Depreciation)
10,126.00
9,984.23
8,248.33
6,991.42
6,988.17
8,041.24
6,699.50
Operating Profit (PBDIT) excl Other Income
375
343.6
300.4
253.2
97
457.70000000000005
548.5
Other Income
-14.00
-9.77
-42.00
-10.67
-30.38
-27.48
-44.51
Operating Profit (PBDIT)
873.00
671.46
583.10
539.69
362.95
746.97
825.09
Interest
123.00
106.71
68.48
50.11
61.37
77.34
67.55
Exceptional Items
-52.00
-39.85
10.34
-32.70
-273.57
-35.95
166.60
Gross Profit (PBDT)
939.00
1,103.75
934.58
808.44
634.90
995.86
919.45
Depreciation
499.00
332.88
322.56
297.38
315.27
312.13
324.66
Profit Before Tax
199.00
192.02
202.39
159.50
-287.26
321.55
599.48
Tax
61.00
55.54
47.20
53.21
-39.72
78.56
113.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
115.00
111.00
126.17
89.58
-115.89
158.35
314.81
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
115.00
111.00
126.17
89.58
-115.89
158.35
314.81
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
67.00
64.06
75.89
59.51
-102.58
121.09
223.43
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
182.00
175.06
202.06
149.10
-218.47
279.44
538.24
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
15.0
15.0
15.0
15.0
15.0
15.0
15.0
Reserves
1,649.00
1,550.14
1,497.03
1,517.04
1,417.12
1,566.48
1,442.60
Earnings per share (EPS)
65.61
63.32
71.98
51.1
-66.1
90.12
186.6
Diluted Earnings per share
65.61
63.32
71.98
51.1
-66.1
90.12
186.6
Operating Profit Margin (Excl OI)
3.69%
3.37%
3.54%
3.49%
1.1%
5.44%
7.52%
Gross Profit Margin
6.65%
5.08%
6.14%
6.31%
0.4%
7.46%
12.75%
PAT Margin
1.1%
1.07%
1.48%
1.24%
-1.64%
1.86%
4.34%
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 1.68% vs 20.81% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 3.94% vs -13.36% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 30.21% vs 8.97% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 15.28% vs 55.77% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Burelle SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
10,501.00
10,484.00
17.00
0.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,501.00
10,484.00
17.00
0.16%
Raw Material Cost
9,562.00
9,569.00
-7.00
-0.07%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,788.00
1,782.00
6.00
0.34%
Power Cost
0
0
0.00
Manufacturing Expenses
123.00
107.00
16.00
14.95%
Selling and Distribution Expenses
453.00
434.00
19.00
4.38%
Other Expenses
-180.00
-177.80
-2.20
-1.24%
Total Expenditure (Excl Depreciation)
10,126.00
10,114.00
12.00
0.12%
Operating Profit (PBDIT) excl Other Income
375.00
370.00
5.00
1.35%
Other Income
-14.00
-30.00
16.00
53.33%
Operating Profit (PBDIT)
873.00
856.00
17.00
1.99%
Interest
123.00
107.00
16.00
14.95%
Exceptional Items
-52.00
-62.00
10.00
16.13%
Gross Profit (PBDT)
939.00
915.00
24.00
2.62%
Depreciation
499.00
503.00
-4.00
-0.80%
Profit Before Tax
199.00
184.00
15.00
8.15%
Tax
61.00
57.00
4.00
7.02%
Provisions and contingencies
0
0
0.00
Profit After Tax
115.00
170.00
-55.00
-32.35%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
115.00
170.00
-55.00
-32.35%
Share in Profit of Associates
0
0
0.00
Minority Interest
67.00
1.00
66.00
6,600.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
182.00
171.00
11.00
6.43%
Equity Capital
0
0
0.00
Face Value
15.00
0.06
0.00
Reserves
1,649.00
2,058.00
-409.00
-19.87%
Earnings per share (EPS)
65.61
1.18
64.43
5,460.17%
Diluted Earnings per share
65.61
1.18
64.43
5,460.17%
Operating Profit Margin (Excl OI)
3.69%
3.65%
0.00
0.04%
Gross Profit Margin
6.65%
6.55%
0.00
0.10%
PAT Margin
1.10%
1.62%
0.00
-0.52%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,050.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.68% vs 20.81% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 18.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.94% vs -13.36% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 88.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 30.21% vs 8.97% in Dec 2023
Annual - Interest
Interest 12.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.28% vs 55.77% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.69%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






