Cementir Holding NV Annual Results: Standalone & Consolidated Reports

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

1,639.64

1,686.94

1,694.25

1,723.10

1,359.98

1,224.79

1,211.83

Other Operating Income

0.00

Total Operating income

1,639.64

1,686.94

1,694.25

1,723.10

1,359.98

1,224.79

1,211.83

Raw Material Cost

1,027.11

1,066.10

1,060.28

1,126.27

833.94

823.50

797.81

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

212.96

215.19

203.12

198.18

181.41

188.43

184.90

Power Cost

0.00

Manufacturing Expenses

15.73

17.39

16.52

13.81

12.45

19.54

19.05

Selling and Distribution Expenses

374.97

380.46

381.49

411.87

352.77

257.11

274.93

Other Expenses

-22.71

-23.06

-21.74

-20.97

-19.19

-20.59

-20.18

Total Expenditure (Excl Depreciation)

1,403.68

1,448.57

1,443.97

1,540.44

1,188.71

1,082.70

1,074.85

Operating Profit (PBDIT) excl Other Income

236

238.4

250.3

182.7

171.29999999999998

142.10000000000002

137

Other Income

39.10

51.82

45.57

63.26

-1.56

8.50

12.10

Operating Profit (PBDIT)

417.69

430.05

424.38

367.29

277.23

254.06

254.62

Interest

15.73

17.39

16.52

13.81

12.45

19.54

19.05

Exceptional Items

26.41

13.51

12.38

6.15

15.96

11.68

-2.75

Gross Profit (PBDT)

612.53

620.84

633.96

596.84

526.03

401.30

414.01

Depreciation

142.42

142.44

130.30

124.17

109.57

104.22

106.48

Profit Before Tax

285.95

283.74

289.94

235.46

171.17

141.99

126.34

Tax

77.36

70.44

75.22

54.88

48.99

33.20

36.22

Provisions and contingencies

0.00

Profit After Tax

206.41

201.64

201.36

162.29

113.32

102.01

83.57

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

206.41

201.64

201.36

162.29

113.32

102.01

83.57

Share in Profit of Associates

0.00

Minority Interest

2.50

12.81

14.13

19.27

9.68

7.36

6.86

Other related items

0.00

Consolidated Net Profit

208.90

214.46

215.49

181.56

123.00

109.36

90.43

Equity Capital

0.00

Face Value

1.0

Reserves

1,853.03

1,717.03

1,503.06

1,368.18

1,088.13

1,056.71

1,044.63

Earnings per share (EPS)

1.33

1.3

1.29

1.04

0.72

0.64

0.53

Diluted Earnings per share

1.33

1.3

1.29

1.04

0.72

0.64

0.53

Operating Profit Margin (Excl OI)

14.4%

13.98%

14.67%

10.44%

12.44%

11.54%

11.23%

Gross Profit Margin

26.13%

25.26%

24.8%

20.87%

20.64%

20.1%

19.21%

PAT Margin

12.59%

11.95%

11.89%

9.42%

8.33%

6.9%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Dec 2025 is -2.80% vs -0.43% in Dec 2024

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is -2.61% vs -0.46% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is 0.11% vs -0.16% in Dec 2024

Interest

YoY Growth in year ended Dec 2025 is -9.77% vs 5.45% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2025 has improved from Dec 2024

Compare Annual Results Of Cementir Holding NV With

Select Peers

Figures in Million

Consolidate Annual Results

Change(EUR)

Change(%)

Net Sales

1,639.64

4,518.78

-2,879.14

-63.71%

Other Operating Income

0.00

Total Operating income

1,639.64

4,518.78

-2,879.14

-63.71%

Raw Material Cost

1,027.11

2,939.19

-1,912.08

-65.05%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

212.96

664.29

-451.33

-67.94%

Power Cost

0.00

Manufacturing Expenses

15.73

39.39

-23.66

-60.07%

Selling and Distribution Expenses

374.97

681.41

-306.44

-44.97%

Other Expenses

-22.71

-70.37

47.66

67.73%

Total Expenditure (Excl Depreciation)

1,403.68

3,620.60

-2,216.92

-61.23%

Operating Profit (PBDIT) excl Other Income

235.96

898.18

-662.22

-73.73%

Other Income

39.10

239.83

-200.73

-83.70%

Operating Profit (PBDIT)

417.69

1,427.50

-1,009.81

-70.74%

Interest

15.73

39.39

-23.66

-60.07%

Exceptional Items

26.41

-4.38

30.79

702.97%

Gross Profit (PBDT)

612.53

1,579.59

-967.06

-61.22%

Depreciation

142.42

331.96

-189.54

-57.10%

Profit Before Tax

285.95

1,051.77

-765.82

-72.81%

Tax

77.36

253.31

-175.95

-69.46%

Provisions and contingencies

0.00

Profit After Tax

206.41

921.31

-714.90

-77.60%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

206.41

921.31

-714.90

-77.60%

Share in Profit of Associates

0.00

Minority Interest

2.50

2.75

-0.25

-9.09%

Other related items

0.00

Consolidated Net Profit

208.90

924.06

-715.16

-77.39%

Equity Capital

0.00

Face Value

1.00

0.67

0.00

Reserves

1,853.03

7,087.02

-5,233.99

-73.85%

Earnings per share (EPS)

1.33

5.09

-3.76

-73.87%

Diluted Earnings per share

1.33

5.09

-3.76

-73.87%

Operating Profit Margin (Excl OI)

14.40%

18.94%

0.00

-4.54%

Gross Profit Margin

26.13%

30.62%

0.00

-4.49%

PAT Margin

12.59%

20.39%

0.00

-7.80%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 163.96 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is -2.80% vs -0.43% in Dec 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 20.89 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is -2.61% vs -0.46% in Dec 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 37.86 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 0.11% vs -0.16% in Dec 2024

Annual - Interest

Interest 1.57 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is -9.77% vs 5.45% in Dec 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 14.40%

in Dec 2025

Figures in %

YoY Growth in year ended Dec 2025 has improved from Dec 2024