Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
8,943.90
7,835.50
5,926.40
4,630.60
4,004.20
3,515.10
3,363.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,943.90
7,835.50
5,926.40
4,630.60
4,004.20
3,515.10
3,363.70
Raw Material Cost
3,128.50
2,768.40
1,599.50
1,210.00
829.90
637.90
589.20
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
1,551.70
1,225.40
1,085.30
827.20
682.20
705.70
665.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
188.10
117.90
85.10
71.60
101.10
61.60
53.90
Selling and Distribution Expenses
783.80
705.20
597.80
594.50
569.50
438.90
386.10
Other Expenses
38.66
38.94
33.57
23.84
19.41
17.44
24.55
Total Expenditure (Excl Depreciation)
6,038.70
5,206.30
3,703.40
2,941.70
2,376.80
2,018.50
1,940.50
Operating Profit (PBDIT) excl Other Income
2905.2
2629.2000000000003
2223
1688.8999999999999
1627.4
1496.6
1423.1999999999998
Other Income
42.40
35.90
12.20
31.50
24.40
6.70
-22.40
Operating Profit (PBDIT)
3,421.90
3,042.00
2,568.40
2,003.70
1,908.00
1,727.70
1,574.60
Interest
188.10
117.90
85.10
71.60
101.10
61.60
53.90
Exceptional Items
-21.50
-97.20
-50.40
21.00
-44.50
-43.90
-194.90
Gross Profit (PBDT)
5,341.10
4,690.20
3,993.70
3,137.30
2,918.10
2,652.80
2,600.70
Depreciation
474.30
376.90
333.20
283.30
256.20
224.40
173.80
Profit Before Tax
2,738.00
2,450.00
2,099.70
1,669.80
1,506.20
1,397.80
1,152.00
Tax
698.90
655.00
543.30
443.50
402.60
362.60
303.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,948.40
1,724.00
1,494.40
1,209.70
1,079.90
1,003.90
824.30
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
1,948.40
1,724.00
1,494.40
1,209.70
1,079.90
1,003.90
824.30
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
97.90
72.80
68.80
55.20
45.20
31.50
28.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,046.30
1,796.80
1,563.20
1,264.90
1,125.10
1,035.40
852.50
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
10,770.50
9,661.50
8,471.80
7,193.60
6,168.30
5,735.30
4,829.90
Earnings per share (EPS)
10.58
9.34
8.12
6.58
5.89
5.47
4.46
Diluted Earnings per share
10.58
9.34
8.12
6.58
5.89
5.47
4.46
Operating Profit Margin (Excl OI)
32.48%
33.55%
37.51%
36.47%
40.64%
42.58%
42.31%
Gross Profit Margin
35.92%
36.08%
41.05%
42.18%
44.01%
46.15%
39.41%
PAT Margin
21.78%
22.0%
25.22%
26.12%
26.97%
28.56%
24.51%
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 14.15% vs 32.21% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 13.89% vs 14.94% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 12.42% vs 17.60% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 59.54% vs 38.54% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Deutsche Börse AG With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
8,943.90
48,996.00
-40,052.10
-81.75%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,943.90
48,996.00
-40,052.10
-81.75%
Raw Material Cost
3,128.50
0
3,128.50
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,551.70
11,731.00
-10,179.30
-86.77%
Power Cost
0
0
0.00
Manufacturing Expenses
188.10
18,717.00
-18,528.90
-99.00%
Selling and Distribution Expenses
783.80
0
783.80
Other Expenses
38.66
-687.90
726.56
105.62%
Total Expenditure (Excl Depreciation)
6,038.70
23,569.00
-17,530.30
-74.38%
Operating Profit (PBDIT) excl Other Income
2,905.20
25,427.00
-22,521.80
-88.57%
Other Income
42.40
18,894.00
-18,851.60
-99.78%
Operating Profit (PBDIT)
3,421.90
8,656.00
-5,234.10
-60.47%
Interest
188.10
33,835.00
-33,646.90
-99.44%
Exceptional Items
-21.50
-1,997.00
1,975.50
98.92%
Gross Profit (PBDT)
5,341.10
0.00
5,341.10
Depreciation
474.30
2,116.00
-1,641.70
-77.59%
Profit Before Tax
2,738.00
6,691.00
-3,953.00
-59.08%
Tax
698.90
2,222.00
-1,523.10
-68.55%
Provisions and contingencies
0
1,830.00
-1,830.00
-100.00%
Profit After Tax
1,948.40
3,768.00
-1,819.60
-48.29%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,948.40
3,768.00
-1,819.60
-48.29%
Share in Profit of Associates
0
0
0.00
Minority Interest
97.90
139.00
-41.10
-29.57%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,046.30
3,907.00
-1,860.70
-47.62%
Equity Capital
0
0
0.00
Face Value
0.00
2.56
0.00
Reserves
10,770.50
68,709.00
-57,938.50
-84.32%
Earnings per share (EPS)
10.58
1.85
8.73
471.89%
Diluted Earnings per share
10.58
1.85
8.73
471.89%
Operating Profit Margin (Excl OI)
32.48%
12.75%
0.00
19.73%
Gross Profit Margin
35.92%
17.97%
0.00
17.95%
PAT Margin
21.78%
5.55%
0.00
16.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 894.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.15% vs 32.21% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 204.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.89% vs 14.94% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 337.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.42% vs 17.60% in Dec 2023
Annual - Interest
Interest 18.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 59.54% vs 38.54% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.48%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






