Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
May'26
May'25
May'24
May'23
May'22
May'21
May'20
Net Sales
56.33
55.80
29.63
30.08
29.12
26.56
24.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
56.33
55.80
29.63
30.08
29.12
26.56
24.50
Raw Material Cost
31.08
33.00
15.78
15.59
14.83
13.96
13.33
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
0.00
13.28
10.16
10.25
9.93
9.63
9.19
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.26
0.90
0.61
0.32
0.24
0.27
0.31
Selling and Distribution Expenses
10.39
9.61
7.86
7.56
7.36
6.52
6.65
Other Expenses
0.66
-0.92
-0.71
-0.67
-0.66
-0.71
-0.73
Total Expenditure (Excl Depreciation)
48.28
47.61
27.27
26.97
25.80
23.23
22.16
Operating Profit (PBDIT) excl Other Income
8.100000000000001
8.2
2.4
3.1
3.3000000000000003
3.3000000000000003
2.3000000000000003
Other Income
0.17
-0.36
0.12
0.34
0.36
-0.04
0.21
Operating Profit (PBDIT)
12.06
9.45
3.92
5.32
4.89
4.41
3.41
Interest
0.26
0.90
0.61
0.32
0.24
0.27
0.31
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
25.25
22.79
13.85
14.49
14.29
12.60
11.17
Depreciation
3.79
1.62
1.38
1.39
1.21
1.09
0.84
Profit Before Tax
8.01
6.93
1.93
3.61
3.44
3.05
2.26
Tax
2.42
2.20
0.68
1.08
0.94
0.95
0.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5.59
4.74
1.25
2.53
2.51
2.10
1.64
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
5.59
4.74
1.25
2.53
2.51
2.10
1.64
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
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
5.59
4.74
1.25
2.53
2.51
2.10
1.64
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
32.42
28.36
19.89
17.24
15.71
14.26
11.97
Earnings per share (EPS)
0.7
0.6
0.18
0.38
0.38
0.32
0.25
Diluted Earnings per share
0.7
0.6
0.18
0.38
0.38
0.32
0.25
Operating Profit Margin (Excl OI)
14.36%
14.68%
8.16%
11.96%
11.41%
12.61%
9.63%
Gross Profit Margin
20.95%
15.33%
11.16%
16.64%
15.99%
15.59%
12.66%
PAT Margin
9.93%
8.49%
4.22%
8.41%
8.6%
7.9%
6.67%
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 May 2026 is 0.90% vs 88.51% in May 2025
Consolidate Net Profit
YoY Growth in year ended May 2026 is 19.15% vs 291.67% in May 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2026 is 21.43% vs 157.89% in May 2025
Interest
YoY Growth in year ended May 2026 is -66.67% vs 50.00% in May 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended May 2026 has fallen from May 2025
Compare Annual Results Of CeoTronics AG With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
56.33
4.42
51.91
1,174.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
56.33
4.42
51.91
1,174.43%
Raw Material Cost
31.08
56.98
-25.90
-45.45%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
37.41
-37.41
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
0.26
2.54
-2.28
-89.76%
Selling and Distribution Expenses
10.39
4.06
6.33
155.91%
Other Expenses
0.66
-2.19
2.85
130.14%
Total Expenditure (Excl Depreciation)
48.28
79.06
-30.78
-38.93%
Operating Profit (PBDIT) excl Other Income
8.05
-74.64
82.69
110.79%
Other Income
0.17
4.95
-4.78
-96.57%
Operating Profit (PBDIT)
12.06
-63.23
75.29
119.07%
Interest
0.26
2.54
-2.28
-89.76%
Exceptional Items
0.00
-1.53
1.53
100.00%
Gross Profit (PBDT)
25.25
-52.55
77.80
148.05%
Depreciation
3.79
6.46
-2.67
-41.33%
Profit Before Tax
8.01
-73.76
81.77
110.86%
Tax
2.42
-0.02
2.44
12,200.00%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
5.59
-73.78
79.37
107.58%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5.59
-73.78
79.37
107.58%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5.59
-73.78
79.37
107.58%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
32.42
27.79
4.63
16.66%
Earnings per share (EPS)
0.70
-13.57
14.27
105.16%
Diluted Earnings per share
0.70
-13.57
14.27
105.16%
Operating Profit Margin (Excl OI)
14.36%
-1,687.81%
0.00
1,702.17%
Gross Profit Margin
20.95%
-1,522.00%
0.00
1,542.95%
PAT Margin
9.93%
-1,668.52%
0.00
1,678.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5.63 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 0.90% vs 88.51% in May 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 0.56 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 19.15% vs 291.67% in May 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.19 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 21.43% vs 157.89% in May 2025
Annual - Interest
Interest 0.03 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is -66.67% vs 50.00% in May 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.36%
in May 2026Figures in %
YoY Growth in year ended May 2026 has fallen from May 2025
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