Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
22,442.00
22,242.00
21,768.00
21,361.00
20,831.00
21,455.00
21,418.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
22,442.00
22,242.00
21,768.00
21,361.00
20,831.00
21,455.00
21,418.00
Raw Material Cost
19,144.00
18,967.00
18,645.00
18,423.00
17,803.00
17,529.00
17,317.00
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
2,078.00
2,113.00
1,988.00
1,824.00
1,969.00
2,375.00
2,285.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
212.00
134.00
76.00
97.00
64.00
39.00
28.00
Selling and Distribution Expenses
3,185.00
3,223.00
3,146.00
2,898.00
2,926.00
3,881.00
3,872.00
Other Expenses
-229.00
-224.70
-206.40
-192.10
-203.30
-241.40
-231.30
Total Expenditure (Excl Depreciation)
22,329.00
22,190.00
21,791.00
21,321.00
20,729.00
21,410.00
21,189.00
Operating Profit (PBDIT) excl Other Income
113
52
-23
40
102
45
229
Other Income
304.00
323.00
231.00
266.00
177.00
196.00
1.00
Operating Profit (PBDIT)
1,080.00
1,039.00
892.00
1,025.00
1,034.00
464.00
449.00
Interest
212.00
134.00
76.00
97.00
64.00
39.00
28.00
Exceptional Items
-140.00
-233.00
-53.00
-67.00
-73.00
11.00
-2.00
Gross Profit (PBDT)
3,298.00
3,275.00
3,123.00
2,938.00
3,028.00
3,926.00
4,101.00
Depreciation
663.00
664.00
684.00
719.00
755.00
223.00
219.00
Profit Before Tax
65.00
8.00
79.00
142.00
142.00
213.00
200.00
Tax
11.00
-5.00
-81.00
53.00
93.00
77.00
134.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
76.00
-39.00
126.00
222.00
-237.00
121.00
23.00
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
76.00
-39.00
126.00
222.00
-237.00
121.00
23.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.00
2.00
4.00
21.00
19.00
37.00
64.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
77.00
-37.00
130.00
243.00
-218.00
158.00
87.00
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
516.00
463.00
590.00
713.00
487.00
762.00
686.00
Earnings per share (EPS)
0.16
-0.08
0.31
0.62
-0.66
0.34
-0.28
Diluted Earnings per share
0.16
-0.08
0.31
0.62
-0.66
0.34
-0.28
Operating Profit Margin (Excl OI)
0.5%
0.23%
-0.11%
0.19%
0.49%
0.21%
1.07%
Gross Profit Margin
3.24%
3.02%
3.51%
4.03%
4.31%
2.03%
1.96%
PAT Margin
0.34%
-0.18%
0.58%
1.04%
-1.14%
0.56%
0.11%
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 Sep 2024 is 0.90% vs 2.18% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 308.11% vs -128.46% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 8.38% vs 8.32% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 58.21% vs 76.32% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has improved from Sep 2023
Compare Annual Results Of CECONOMY AG With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
22,442.00
73.31
22,368.69
30,512.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
22,442.00
73.31
22,368.69
30,512.47%
Raw Material Cost
19,144.00
61.93
19,082.07
30,812.32%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,078.00
17.85
2,060.15
11,541.46%
Power Cost
0
0
0.00
Manufacturing Expenses
212.00
2.92
209.08
7,160.27%
Selling and Distribution Expenses
3,185.00
11.96
3,173.04
26,530.43%
Other Expenses
-229.00
-2.08
-226.92
-10,909.62%
Total Expenditure (Excl Depreciation)
22,329.00
73.89
22,255.11
30,119.24%
Operating Profit (PBDIT) excl Other Income
113.00
-0.58
113.58
19,582.76%
Other Income
304.00
4.12
299.88
7,278.64%
Operating Profit (PBDIT)
1,080.00
10.19
1,069.81
10,498.63%
Interest
212.00
2.92
209.08
7,160.27%
Exceptional Items
-140.00
0.00
-140.00
Gross Profit (PBDT)
3,298.00
11.38
3,286.62
28,880.67%
Depreciation
663.00
6.77
656.23
9,693.21%
Profit Before Tax
65.00
0.51
64.49
12,645.10%
Tax
11.00
3.38
7.62
225.44%
Provisions and contingencies
0
0
0.00
Profit After Tax
76.00
-2.87
78.87
2,748.08%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
76.00
-2.87
78.87
2,748.08%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.00
0.00
1.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
77.00
-2.87
79.87
2,782.93%
Equity Capital
0
0
0.00
Face Value
0.00
2.56
0.00
Reserves
516.00
61.77
454.23
735.36%
Earnings per share (EPS)
0.16
-0.78
0.94
120.51%
Diluted Earnings per share
0.16
-0.78
0.94
120.51%
Operating Profit Margin (Excl OI)
0.50%
-0.95%
0.00
1.45%
Gross Profit Margin
3.24%
9.92%
0.00
-6.68%
PAT Margin
0.34%
-3.92%
0.00
4.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,244.20 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 0.90% vs 2.18% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 7.70 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 308.11% vs -128.46% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 77.60 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 8.38% vs 8.32% in Sep 2023
Annual - Interest
Interest 21.20 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 58.21% vs 76.32% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.50%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has improved from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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