Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
274.42
275.85
215.43
213.66
225.58
232.81
226.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
274.42
275.85
215.43
213.66
225.58
232.81
226.23
Raw Material Cost
46.25
70.54
37.21
32.55
28.29
28.30
21.15
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
2.40
1.82
4.28
2.00
2.03
2.06
1.91
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
51.29
43.51
36.23
39.36
44.27
49.40
52.73
Selling and Distribution Expenses
13.92
13.07
22.28
28.46
33.39
5.03
4.44
Other Expenses
-5.48
-4.85
-3.74
-3.95
-4.51
-4.98
-0.05
Total Expenditure (Excl Depreciation)
59.02
80.45
62.60
62.82
62.93
35.03
79.68
Operating Profit (PBDIT) excl Other Income
215.39999999999998
195.39999999999998
152.79999999999998
150.8
162.60000000000002
197.8
146.5
Other Income
-9.17
-8.42
-15.95
-11.56
-13.80
-15.86
-18.55
Operating Profit (PBDIT)
206.38
187.10
137.03
139.44
148.99
182.09
180.77
Interest
51.29
43.51
36.23
39.36
44.27
49.40
52.73
Exceptional Items
-21.46
-188.20
-89.75
-58.82
-355.85
-94.19
-53.46
Gross Profit (PBDT)
228.03
205.18
178.06
180.94
197.15
204.34
205.02
Depreciation
0.14
0.12
0.15
0.17
0.14
0.17
0.06
Profit Before Tax
133.49
-44.74
10.90
41.09
-251.28
38.33
74.53
Tax
26.55
-1.46
2.47
10.76
-51.04
-69.42
22.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
123.51
-38.28
21.36
59.95
-251.72
112.09
79.39
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
123.51
-38.28
21.36
59.95
-251.72
112.09
79.39
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
123.51
-38.28
21.36
59.95
-251.72
112.09
79.39
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
1,884.54
2,119.67
2,036.24
2,062.87
2,003.25
2,249.57
2,229.75
Earnings per share (EPS)
1.62
-0.51
0.34
0.96
-4.04
1.8
1.27
Diluted Earnings per share
1.62
-0.51
0.34
0.96
-4.04
1.8
1.27
Operating Profit Margin (Excl OI)
78.49%
70.83%
70.94%
70.6%
72.1%
84.95%
64.78%
Gross Profit Margin
48.69%
-16.17%
5.13%
19.31%
-111.33%
16.54%
32.97%
PAT Margin
45.01%
-13.88%
9.91%
28.06%
-111.59%
48.15%
35.09%
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 -0.51% vs 28.04% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 422.45% vs -278.97% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 10.23% vs 27.78% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 17.93% vs 20.17% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Deutsche EuroShop AG With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
274.42
597.02
-322.60
-54.04%
Other Operating Income
0.00
0.00
0.00
Total Operating income
274.42
597.02
-322.60
-54.04%
Raw Material Cost
46.25
253.71
-207.46
-81.77%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2.40
30.86
-28.46
-92.22%
Power Cost
0
0
0.00
Manufacturing Expenses
51.29
73.97
-22.68
-30.66%
Selling and Distribution Expenses
13.92
10.63
3.29
30.95%
Other Expenses
-5.48
-9.85
4.37
44.37%
Total Expenditure (Excl Depreciation)
59.02
270.65
-211.63
-78.19%
Operating Profit (PBDIT) excl Other Income
215.40
326.37
-110.97
-34.00%
Other Income
-9.17
-5.53
-3.64
-65.82%
Operating Profit (PBDIT)
206.38
327.15
-120.77
-36.92%
Interest
51.29
73.97
-22.68
-30.66%
Exceptional Items
-21.46
53.44
-74.90
-140.16%
Gross Profit (PBDT)
228.03
337.00
-108.97
-32.34%
Depreciation
0.14
6.31
-6.17
-97.78%
Profit Before Tax
133.49
300.31
-166.82
-55.55%
Tax
26.55
58.17
-31.62
-54.36%
Provisions and contingencies
0
0
0.00
Profit After Tax
123.51
196.63
-73.12
-37.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
123.51
196.63
-73.12
-37.19%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
3.14
-3.14
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
123.51
199.77
-76.26
-38.17%
Equity Capital
0
0
0.00
Face Value
1.00
0.10
0.00
Reserves
1,884.54
3,700.20
-1,815.66
-49.07%
Earnings per share (EPS)
1.62
1.14
0.48
42.11%
Diluted Earnings per share
1.62
1.14
0.48
42.11%
Operating Profit Margin (Excl OI)
78.49%
54.67%
0.00
23.82%
Gross Profit Margin
48.69%
51.36%
0.00
-2.67%
PAT Margin
45.01%
32.93%
0.00
12.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 27.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.51% vs 28.04% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 12.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 422.45% vs -278.97% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.23% vs 27.78% in Dec 2023
Annual - Interest
Interest 5.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.93% vs 20.17% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 78.49%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






