CPI Property Group SA

  • Market Cap: N/A
  • Industry: Realty
  • ISIN: LU0251710041
EUR
0.76
0.05 (6.29%)
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stock-recommendationAnnual 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
1,572.90
1,705.90
1,295.30
670.30
628.40
682.00
610.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,572.90
1,705.90
1,295.30
670.30
628.40
682.00
610.40
Raw Material Cost
716.60
819.60
606.20
278.40
278.20
326.90
284.20
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
152.00
178.60
147.40
76.00
73.60
92.50
78.40
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
367.80
289.50
247.70
104.50
107.60
64.30
131.20
Selling and Distribution Expenses
165.90
163.20
155.60
59.30
51.50
57.70
49.60
Other Expenses
-6.47
84.45
-48.50
-14.58
-14.26
-11.60
-3.84
Total Expenditure (Excl Depreciation)
1,337.60
2,295.40
671.90
372.40
368.30
425.40
505.00
Operating Profit (PBDIT) excl Other Income
235.3
-589.5
623.4000000000001
297.9
260.1
256.6
105.39999999999999
Other Income
26.40
-32.00
400.30
91.70
71.80
24.20
-2.00
Operating Profit (PBDIT)
291.30
-574.30
1,069.90
426.10
370.00
313.90
267.20
Interest
367.80
289.50
247.70
104.50
107.60
64.30
131.20
Exceptional Items
6.10
44.40
-113.10
1,260.80
126.40
548.30
546.00
Gross Profit (PBDT)
826.70
839.10
642.90
355.40
312.10
322.00
293.60
Depreciation
29.60
47.20
46.20
36.50
38.10
33.10
32.60
Profit Before Tax
-100.00
-866.60
662.90
1,545.90
350.70
764.80
649.40
Tax
82.60
-9.30
124.80
269.40
96.50
80.00
17.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-265.50
-899.90
457.60
1,202.70
181.50
633.20
607.20
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
-265.50
-899.90
457.60
1,202.70
181.50
633.20
607.20
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.10
-53.60
23.60
13.80
2.70
8.00
6.50
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-270.60
-953.50
481.20
1,216.50
184.20
641.20
613.70
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
4,950.20
5,567.60
6,579.80
5,991.80
4,320.80
4,334.20
3,775.60
Earnings per share (EPS)
-0.03
-0.1
0.05
0.15
0.02
0.07
0.07
Diluted Earnings per share
-0.03
-0.1
0.05
0.15
0.02
0.07
0.07
Operating Profit Margin (Excl OI)
14.96%
-34.56%
48.13%
44.44%
41.39%
37.62%
17.27%
Gross Profit Margin
-4.48%
-48.03%
54.74%
236.07%
61.87%
116.99%
111.73%
PAT Margin
-16.88%
-52.75%
35.33%
179.43%
28.88%
92.84%
99.48%
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
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is -7.80% vs 31.70% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is 71.62% vs -298.15% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 148.85% vs -180.99% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is 27.05% vs 16.88% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has improved from Dec 2023

Compare Annual Results Of CPI Property Group SA With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(EUR)
Change(%)
Net Sales
1,572.90
1,395.20
177.70
12.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,572.90
1,395.20
177.70
12.74%
Raw Material Cost
716.60
626.10
90.50
14.45%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
152.00
38.50
113.50
294.81%
Power Cost
0
0
0.00
Manufacturing Expenses
367.80
174.60
193.20
110.65%
Selling and Distribution Expenses
165.90
123.70
42.20
34.11%
Other Expenses
-6.47
-13.07
6.60
50.50%
Total Expenditure (Excl Depreciation)
1,337.60
832.20
505.40
60.73%
Operating Profit (PBDIT) excl Other Income
235.30
563.00
-327.70
-58.21%
Other Income
26.40
65.90
-39.50
-59.94%
Operating Profit (PBDIT)
291.30
656.40
-365.10
-55.62%
Interest
367.80
174.60
193.20
110.65%
Exceptional Items
6.10
-964.80
970.90
100.63%
Gross Profit (PBDT)
826.70
741.60
85.10
11.48%
Depreciation
29.60
27.50
2.10
7.64%
Profit Before Tax
-100.00
-510.50
410.50
80.41%
Tax
82.60
49.80
32.80
65.86%
Provisions and contingencies
0
0
0.00
Profit After Tax
-265.50
-617.20
351.70
56.98%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-265.50
-617.20
351.70
56.98%
Share in Profit of Associates
0
0
0.00
Minority Interest
-5.10
-0.50
-4.60
-920.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-270.60
-617.70
347.10
56.19%
Equity Capital
0
0
0.00
Face Value
0.01
1.00
0.00
Reserves
4,950.20
13,030.00
-8,079.80
-62.01%
Earnings per share (EPS)
-0.03
-1.49
1.46
97.99%
Diluted Earnings per share
-0.03
-1.49
1.46
97.99%
Operating Profit Margin (Excl OI)
14.96%
40.35%
0.00
-25.39%
Gross Profit Margin
-4.48%
-34.62%
0.00
30.14%
PAT Margin
-16.88%
-44.24%
0.00
27.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 157.29 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -7.80% vs 31.70% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit -27.06 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 71.62% vs -298.15% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.49 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 148.85% vs -180.99% in Dec 2023

Annual - Interest
Interest 36.78 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 27.05% vs 16.88% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.96%
in Dec 2024

Figures in %
stock-summary

YoY Growth in year ended Dec 2024 has improved from Dec 2023