Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
2,228.34
2,498.57
2,365.67
2,052.92
1,831.29
2,701.49
2,655.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,228.34
2,498.57
2,365.67
2,052.92
1,831.29
2,701.49
2,655.13
Raw Material Cost
1,775.57
1,999.09
1,955.43
1,739.08
1,612.10
2,225.83
2,166.08
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
638.76
657.01
590.27
538.88
501.04
633.53
640.71
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
17.00
16.18
7.00
6.04
8.70
10.26
9.73
Selling and Distribution Expenses
162.83
210.31
170.32
141.74
94.02
212.44
226.73
Other Expenses
-56.98
-58.89
-52.03
-47.20
-44.30
-58.64
-59.25
Total Expenditure (Excl Depreciation)
2,024.40
2,293.71
2,202.75
1,953.72
1,772.82
2,495.67
2,450.71
Operating Profit (PBDIT) excl Other Income
203.9
204.89999999999998
162.89999999999998
99.2
58.5
205.79999999999998
204.4
Other Income
57.48
39.62
43.12
18.56
28.73
37.15
34.34
Operating Profit (PBDIT)
346.37
323.44
289.79
188.47
157.06
294.84
276.97
Interest
17.00
16.18
7.00
6.04
8.70
10.26
9.73
Exceptional Items
-2.51
-2.47
3.57
4.05
-4.01
4.87
2.23
Gross Profit (PBDT)
452.77
499.47
410.23
313.84
219.19
475.66
489.05
Depreciation
74.65
68.62
70.48
65.11
71.54
72.83
58.08
Profit Before Tax
252.21
236.18
215.87
121.36
72.80
216.62
211.40
Tax
75.25
65.62
62.83
36.02
22.78
64.72
65.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
170.43
162.16
145.18
84.17
51.89
151.87
148.26
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
170.43
162.16
145.18
84.17
51.89
151.87
148.26
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.98
9.81
8.17
1.40
0.22
2.57
1.27
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
179.41
171.97
153.35
85.57
52.11
154.44
149.53
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
2.6
2.6
2.6
2.6
2.6
2.6
2.6
Reserves
1,419.50
1,361.96
1,401.68
1,384.75
1,245.66
1,267.11
1,193.23
Earnings per share (EPS)
1.0
1.95
1.84
1.07
0.66
1.93
1.88
Diluted Earnings per share
1.0
1.95
1.84
1.07
0.66
1.93
1.88
Operating Profit Margin (Excl OI)
9.61%
8.61%
7.45%
5.1%
3.1%
6.84%
6.95%
Gross Profit Margin
14.67%
12.2%
12.1%
9.08%
7.88%
10.71%
10.15%
PAT Margin
7.65%
6.49%
6.14%
4.1%
2.83%
5.62%
5.58%
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 -10.82% vs 5.62% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 4.30% vs 12.13% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 1.80% vs 15.04% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 4.94% vs 131.43% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of DMG MORI AG With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
2,228.34
633.16
1,595.18
251.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,228.34
633.16
1,595.18
251.94%
Raw Material Cost
1,775.57
372.16
1,403.41
377.10%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
638.76
125.44
513.32
409.22%
Power Cost
0
0
0.00
Manufacturing Expenses
17.00
0.43
16.57
3,853.49%
Selling and Distribution Expenses
162.83
44.66
118.17
264.60%
Other Expenses
-56.98
-3.46
-53.52
-1,546.82%
Total Expenditure (Excl Depreciation)
2,024.40
508.13
1,516.27
298.40%
Operating Profit (PBDIT) excl Other Income
203.94
125.03
78.91
63.11%
Other Income
57.48
6.55
50.93
777.56%
Operating Profit (PBDIT)
346.37
145.81
200.56
137.55%
Interest
17.00
0.43
16.57
3,853.49%
Exceptional Items
-2.51
1.04
-3.55
-341.35%
Gross Profit (PBDT)
452.77
261.00
191.77
73.48%
Depreciation
74.65
14.23
60.42
424.60%
Profit Before Tax
252.21
132.19
120.02
90.79%
Tax
75.25
25.95
49.30
189.98%
Provisions and contingencies
0
0
0.00
Profit After Tax
170.43
106.28
64.15
60.36%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
170.43
106.28
64.15
60.36%
Share in Profit of Associates
0
0
0.00
Minority Interest
8.98
-0.04
9.02
22,550.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
179.41
106.25
73.16
68.86%
Equity Capital
0
0
0.00
Face Value
2.60
1.00
0.00
Reserves
1,419.50
847.87
571.63
67.42%
Earnings per share (EPS)
1.00
0.94
0.06
6.38%
Diluted Earnings per share
1.00
0.94
0.06
6.38%
Operating Profit Margin (Excl OI)
9.61%
19.75%
0.00
-10.14%
Gross Profit Margin
14.67%
23.13%
0.00
-8.46%
PAT Margin
7.65%
16.79%
0.00
-9.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 222.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.82% vs 5.62% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 17.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.30% vs 12.13% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.89 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.80% vs 15.04% in Dec 2023
Annual - Interest
Interest 1.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.94% vs 131.43% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.61%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






