Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
211.06
238.20
151.24
180.47
175.60
107.26
99.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
211.06
238.20
151.24
180.47
175.60
107.26
99.11
Raw Material Cost
163.36
170.84
116.95
154.10
146.27
98.89
93.16
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
50.58
48.64
43.11
38.64
35.26
31.45
31.40
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.60
1.05
0.95
0.83
1.46
1.24
1.15
Selling and Distribution Expenses
7.51
20.93
13.82
6.60
15.64
9.77
11.78
Other Expenses
-3.52
-3.38
-3.15
-2.82
-2.56
-2.16
-1.89
Total Expenditure (Excl Depreciation)
187.85
207.72
143.38
171.99
173.03
119.77
118.61
Operating Profit (PBDIT) excl Other Income
23.2
30.5
7.9
8.5
2.6
-12.5
-19.5
Other Income
5.38
5.31
6.31
1.68
10.44
1.30
1.13
Operating Profit (PBDIT)
33.43
40.75
20.37
15.99
17.51
-7.58
-11.32
Interest
1.60
1.05
0.95
0.83
1.46
1.24
1.15
Exceptional Items
0.17
0.21
0.00
0.12
-1.44
-0.23
0.00
Gross Profit (PBDT)
47.70
67.36
34.29
26.37
29.33
8.37
5.95
Depreciation
4.20
4.40
3.92
3.94
3.46
3.04
2.63
Profit Before Tax
27.80
35.51
15.50
11.33
11.15
-12.09
-15.10
Tax
8.61
9.55
-3.20
-1.70
-0.46
-1.01
-0.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19.20
25.95
18.70
13.04
11.61
-11.08
-14.90
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
19.20
25.95
18.70
13.04
11.61
-11.08
-14.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.00
0.01
0.00
-0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19.19
25.96
18.70
13.04
11.61
-11.08
-14.90
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
127.71
109.32
83.20
64.90
43.72
31.85
41.74
Earnings per share (EPS)
0.91
1.23
0.88
0.62
0.55
-0.47
-0.77
Diluted Earnings per share
0.91
1.23
0.88
0.62
0.55
-0.47
-0.77
Operating Profit Margin (Excl OI)
11.3%
13.03%
6.71%
5.74%
2.06%
-11.11%
-15.21%
Gross Profit Margin
15.16%
16.75%
12.84%
8.46%
8.32%
-8.44%
-12.58%
PAT Margin
9.09%
10.9%
12.36%
7.22%
6.61%
-10.33%
-15.03%
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 -11.38% vs 57.54% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -26.15% vs 39.04% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -20.62% vs 151.06% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 45.45% vs 10.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of centrotherm international AG With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
211.06
244.26
-33.20
-13.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
211.06
244.26
-33.20
-13.59%
Raw Material Cost
163.36
166.41
-3.05
-1.83%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
50.58
82.09
-31.51
-38.38%
Power Cost
0
0
0.00
Manufacturing Expenses
1.60
2.84
-1.24
-43.66%
Selling and Distribution Expenses
7.51
46.91
-39.40
-83.99%
Other Expenses
-3.52
-6.79
3.27
48.16%
Total Expenditure (Excl Depreciation)
187.85
230.37
-42.52
-18.46%
Operating Profit (PBDIT) excl Other Income
23.21
13.88
9.33
67.22%
Other Income
5.38
0.74
4.64
627.03%
Operating Profit (PBDIT)
33.43
24.85
8.58
34.53%
Interest
1.60
2.84
-1.24
-43.66%
Exceptional Items
0.17
-0.53
0.70
132.08%
Gross Profit (PBDT)
47.70
77.85
-30.15
-38.73%
Depreciation
4.20
10.26
-6.06
-59.06%
Profit Before Tax
27.80
11.21
16.59
147.99%
Tax
8.61
0.91
7.70
846.15%
Provisions and contingencies
0
0
0.00
Profit After Tax
19.20
7.63
11.57
151.64%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
19.20
7.63
11.57
151.64%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.00
0.00
-0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
19.19
7.63
11.56
151.51%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
127.71
142.84
-15.13
-10.59%
Earnings per share (EPS)
0.91
0.37
0.54
145.95%
Diluted Earnings per share
0.91
0.37
0.54
145.95%
Operating Profit Margin (Excl OI)
11.30%
5.67%
0.00
5.63%
Gross Profit Margin
15.16%
8.79%
0.00
6.37%
PAT Margin
9.09%
3.12%
0.00
5.97%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 21.11 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -11.38% vs 57.54% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1.92 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -26.15% vs 39.04% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.81 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -20.62% vs 151.06% in Dec 2024
Annual - Interest
Interest 0.16 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 45.45% vs 10.00% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.30%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






