Annual 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
1,060.19
976.54
1,072.08
793.29
571.09
633.24
588.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,060.19
976.54
1,072.08
793.29
571.09
633.24
588.15
Raw Material Cost
620.54
579.69
606.10
451.72
341.30
364.03
349.56
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
209.15
180.36
177.34
131.77
110.66
112.33
111.59
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
59.70
64.26
34.10
41.16
20.06
17.42
13.37
Selling and Distribution Expenses
324.75
313.30
349.56
217.56
152.06
166.67
164.21
Other Expenses
-26.88
-24.46
-21.14
-17.29
-13.07
-12.98
-12.50
Total Expenditure (Excl Depreciation)
945.29
892.99
955.66
669.28
493.36
530.70
513.77
Operating Profit (PBDIT) excl Other Income
114.9
83.5
116.4
124
77.69999999999999
102.5
74.4
Other Income
41.39
20.38
5.42
13.00
-4.30
2.24
9.92
Operating Profit (PBDIT)
265.26
197.91
193.79
181.99
117.39
129.10
102.01
Interest
59.70
64.26
34.10
41.16
20.06
17.42
13.37
Exceptional Items
-0.82
0.03
-0.23
1.43
3.06
0.83
1.85
Gross Profit (PBDT)
439.65
396.85
465.98
341.57
229.79
269.21
238.59
Depreciation
82.50
61.75
69.83
56.64
47.39
44.01
39.55
Profit Before Tax
122.24
71.93
89.63
85.61
52.99
68.51
50.95
Tax
32.98
36.21
53.02
45.14
17.32
24.89
25.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
184.09
151.44
112.05
104.73
93.47
89.57
85.33
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
184.09
151.44
112.05
104.73
93.47
89.57
85.33
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
22.37
12.98
13.65
19.64
12.96
16.15
13.44
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
206.47
164.42
125.70
124.38
106.43
105.72
98.78
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.3
0.3
0.3
0.3
0.3
0.3
0.3
Reserves
1,253.34
1,104.33
1,022.45
918.70
801.77
797.68
718.75
Earnings per share (EPS)
2.91
2.39
1.77
1.65
1.48
1.41
1.35
Diluted Earnings per share
2.91
2.39
1.77
1.65
1.48
1.41
1.35
Operating Profit Margin (Excl OI)
13.33%
11.86%
11.06%
14.16%
13.01%
13.08%
8.93%
Gross Profit Margin
19.31%
13.69%
14.87%
17.93%
17.58%
17.77%
15.39%
PAT Margin
17.36%
15.51%
10.45%
13.2%
16.37%
14.15%
14.51%
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 8.57% vs -8.92% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 25.61% vs 30.79% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 26.14% vs -5.79% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -7.15% vs 88.56% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Cementos Molins SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
1,060.19
0
1,060.19
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,060.19
0
1,060.19
Raw Material Cost
620.54
0
620.54
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
209.15
0
209.15
Power Cost
0
0
0.00
Manufacturing Expenses
59.70
0
59.70
Selling and Distribution Expenses
324.75
0
324.75
Other Expenses
-26.88
0.00
-26.88
Total Expenditure (Excl Depreciation)
945.29
0
945.29
Operating Profit (PBDIT) excl Other Income
114.90
0.00
114.90
Other Income
41.39
0
41.39
Operating Profit (PBDIT)
265.26
0
265.26
Interest
59.70
0
59.70
Exceptional Items
-0.82
0
-0.82
Gross Profit (PBDT)
439.65
0
439.65
Depreciation
82.50
0
82.50
Profit Before Tax
122.24
0
122.24
Tax
32.98
0
32.98
Provisions and contingencies
0
0
0.00
Profit After Tax
184.09
0
184.09
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
184.09
0
184.09
Share in Profit of Associates
0
0
0.00
Minority Interest
22.37
0
22.37
Other related items
0.00
0.00
0.00
Consolidated Net Profit
206.47
0
206.47
Equity Capital
0
0
0.00
Face Value
0.30
0
0.00
Reserves
1,253.34
0
1,253.34
Earnings per share (EPS)
2.91
0
2.91
Diluted Earnings per share
2.91
0
2.91
Operating Profit Margin (Excl OI)
13.33%
0%
0.00
13.33%
Gross Profit Margin
19.31%
0%
0.00
19.31%
PAT Margin
17.36%
0%
0.00
17.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 106.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.57% vs -8.92% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 20.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.61% vs 30.79% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.14% vs -5.79% in Dec 2023
Annual - Interest
Interest 5.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.15% vs 88.56% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.33%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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