Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
2,326.88
2,093.27
1,928.62
1,917.44
1,551.82
1,415.20
1,434.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,326.88
2,093.27
1,928.62
1,917.44
1,551.82
1,415.20
1,434.99
Raw Material Cost
1,294.84
1,309.77
1,238.92
1,291.79
993.09
925.98
936.18
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
290.41
285.28
261.55
255.00
235.44
246.82
248.15
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
24.23
28.75
28.14
19.63
16.65
24.13
26.14
Selling and Distribution Expenses
783.70
545.12
448.05
456.56
350.73
315.38
325.09
Other Expenses
-31.46
-31.40
-28.97
-27.46
-25.21
-27.10
-27.43
Total Expenditure (Excl Depreciation)
2,078.54
1,854.89
1,686.96
1,748.35
1,343.82
1,241.36
1,261.27
Operating Profit (PBDIT) excl Other Income
248.29999999999998
238.4
241.70000000000002
169.1
208
173.79999999999998
173.70000000000002
Other Income
125.87
123.74
114.77
114.36
44.05
26.53
39.70
Operating Profit (PBDIT)
522.81
509.09
474.63
413.14
366.76
312.40
325.98
Interest
24.23
28.75
28.14
19.63
16.65
24.13
26.14
Exceptional Items
4.19
-4.79
19.73
1.83
19.94
-41.72
-36.61
Gross Profit (PBDT)
1,032.04
783.50
689.70
625.65
558.73
489.22
498.82
Depreciation
153.25
152.24
138.50
131.94
117.32
111.94
114.11
Profit Before Tax
349.51
323.31
327.72
263.40
252.74
134.61
149.12
Tax
81.01
66.79
70.51
51.59
34.37
21.00
26.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
147.77
130.07
131.06
111.28
95.40
44.78
44.18
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
147.77
130.07
131.06
111.28
95.40
44.78
44.18
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
124.67
127.47
130.52
106.10
88.57
40.59
38.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
272.44
257.54
261.59
217.39
183.97
85.37
82.21
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
2,225.54
1,869.65
1,531.59
1,364.42
1,235.07
1,096.12
1,133.81
Earnings per share (EPS)
1.23
1.08
1.09
0.93
0.79
0.37
0.37
Diluted Earnings per share
1.23
1.08
1.09
0.93
0.79
0.37
0.37
Operating Profit Margin (Excl OI)
10.47%
11.14%
11.48%
8.7%
13.24%
12.29%
12.0%
Gross Profit Margin
21.61%
22.72%
24.17%
20.62%
23.85%
17.42%
18.34%
PAT Margin
6.35%
6.21%
6.8%
5.8%
6.15%
3.16%
3.08%
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 2025 is 11.16% vs 8.54% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 5.79% vs -1.57% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 2.98% vs 7.09% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -15.97% vs 2.49% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Caltagirone SpA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
2,326.88
1,639.64
687.24
41.91%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,326.88
1,639.64
687.24
41.91%
Raw Material Cost
1,294.84
1,027.11
267.73
26.07%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
290.41
212.96
77.45
36.37%
Power Cost
0
0
0.00
Manufacturing Expenses
24.23
15.73
8.50
54.04%
Selling and Distribution Expenses
783.70
374.97
408.73
109.00%
Other Expenses
-31.46
-22.71
-8.75
-38.53%
Total Expenditure (Excl Depreciation)
2,078.54
1,403.68
674.86
48.08%
Operating Profit (PBDIT) excl Other Income
248.34
235.96
12.38
5.25%
Other Income
125.87
39.10
86.77
221.92%
Operating Profit (PBDIT)
522.81
417.69
105.12
25.17%
Interest
24.23
15.73
8.50
54.04%
Exceptional Items
4.19
26.41
-22.22
-84.13%
Gross Profit (PBDT)
1,032.04
612.53
419.51
68.49%
Depreciation
153.25
142.42
10.83
7.60%
Profit Before Tax
349.51
285.95
63.56
22.23%
Tax
81.01
77.36
3.65
4.72%
Provisions and contingencies
0
0
0.00
Profit After Tax
147.77
206.41
-58.64
-28.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
147.77
206.41
-58.64
-28.41%
Share in Profit of Associates
0
0
0.00
Minority Interest
124.67
2.50
122.17
4,886.80%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
272.44
208.90
63.54
30.42%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
2,225.54
1,853.03
372.51
20.10%
Earnings per share (EPS)
1.23
1.33
-0.10
-7.52%
Diluted Earnings per share
1.23
1.33
-0.10
-7.52%
Operating Profit Margin (Excl OI)
10.47%
14.40%
0.00
-3.93%
Gross Profit Margin
21.61%
26.13%
0.00
-4.52%
PAT Margin
6.35%
12.59%
0.00
-6.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 232.69 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 11.16% vs 8.54% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 27.24 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 5.79% vs -1.57% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39.69 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 2.98% vs 7.09% in Dec 2024
Annual - Interest
Interest 2.42 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -15.97% vs 2.49% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.47%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
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