Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'25
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
6,150.00
6,053.00
5,223.00
4,451.00
3,690.00
3,967.00
4,923.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,150.00
6,053.00
5,223.00
4,451.00
3,690.00
3,967.00
4,923.00
Raw Material Cost
5,302.00
5,214.00
4,607.00
3,997.00
3,320.00
3,559.00
4,134.00
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
3,393.00
3,282.00
2,779.00
2,352.00
1,997.00
2,077.00
2,431.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
129.00
109.00
82.00
56.00
51.00
35.00
75.00
Selling and Distribution Expenses
567.00
592.00
491.00
472.00
393.00
420.00
561.00
Other Expenses
-352.20
-339.10
-286.10
-240.80
-204.80
-211.20
-250.60
Total Expenditure (Excl Depreciation)
5,869.00
5,806.00
5,098.00
4,469.00
3,713.00
3,979.00
4,695.00
Operating Profit (PBDIT) excl Other Income
281
247
125
-18
-23
-12
228
Other Income
26.00
-4.00
-92.00
-423.00
-21.00
63.00
-18.00
Operating Profit (PBDIT)
378.00
314.00
113.00
-291.00
82.00
172.00
288.00
Interest
129.00
109.00
82.00
56.00
51.00
35.00
75.00
Exceptional Items
-9.00
-23.00
15.00
144.00
27.00
-306.00
-3.00
Gross Profit (PBDT)
848.00
839.00
616.00
454.00
370.00
408.00
789.00
Depreciation
175.00
192.00
172.00
201.00
189.00
195.00
146.00
Profit Before Tax
65.00
-10.00
-126.00
-404.00
-131.00
-364.00
64.00
Tax
-22.00
36.00
-29.00
36.00
-12.00
83.00
-4.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
88.00
-46.00
-93.00
-427.00
-114.00
-446.00
69.00
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
88.00
-46.00
-93.00
-427.00
-114.00
-446.00
69.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.00
0.00
-4.00
-13.00
-6.00
-4.00
-1.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
87.00
-46.00
-97.00
-440.00
-120.00
-450.00
68.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
835.00
765.00
847.00
772.00
1,060.00
1,135.00
1,668.00
Earnings per share (EPS)
0.34
-0.18
-0.45
-2.48
-0.58
-2.78
1.53
Diluted Earnings per share
0.34
-0.18
-0.45
-2.48
-0.58
-2.78
1.53
Operating Profit Margin (Excl OI)
2.88%
2.08%
0.63%
-1.55%
-2.33%
-2.17%
3.25%
Gross Profit Margin
3.9%
3.01%
0.88%
-4.56%
1.57%
-4.26%
4.27%
PAT Margin
1.43%
-0.76%
-1.78%
-9.59%
-3.09%
-11.24%
1.4%
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 Sep 2025 is 1.60% vs 15.89% in Sep 2024
Consolidate Net Profit
YoY Growth in year ended Sep 2025 is 289.13% vs 52.58% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2025 is 10.69% vs 55.12% in Sep 2024
Interest
YoY Growth in year ended Sep 2025 is 18.35% vs 32.93% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2025 has improved from Sep 2024
Compare Annual Results Of Elior Group SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
6,150.00
24,074.00
-17,924.00
-74.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,150.00
24,074.00
-17,924.00
-74.45%
Raw Material Cost
5,302.00
21,276.00
-15,974.00
-75.08%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,393.00
11,583.00
-8,190.00
-70.71%
Power Cost
0
0
0.00
Manufacturing Expenses
129.00
172.00
-43.00
-25.00%
Selling and Distribution Expenses
567.00
1,699.00
-1,132.00
-66.63%
Other Expenses
-352.20
-1,175.50
823.30
70.04%
Total Expenditure (Excl Depreciation)
5,869.00
22,975.00
-17,106.00
-74.45%
Operating Profit (PBDIT) excl Other Income
281.00
1,099.00
-818.00
-74.43%
Other Income
26.00
68.00
-42.00
-61.76%
Operating Profit (PBDIT)
378.00
1,653.00
-1,275.00
-77.13%
Interest
129.00
172.00
-43.00
-25.00%
Exceptional Items
-9.00
-101.00
92.00
91.09%
Gross Profit (PBDT)
848.00
2,798.00
-1,950.00
-69.69%
Depreciation
175.00
491.00
-316.00
-64.36%
Profit Before Tax
65.00
889.00
-824.00
-92.69%
Tax
-22.00
195.00
-217.00
-111.28%
Provisions and contingencies
0
0
0.00
Profit After Tax
88.00
695.00
-607.00
-87.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
88.00
695.00
-607.00
-87.34%
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.00
11.00
-12.00
-109.09%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
87.00
706.00
-619.00
-87.68%
Equity Capital
0
0
0.00
Face Value
0.01
4.00
0.00
Reserves
835.00
3,786.00
-2,951.00
-77.95%
Earnings per share (EPS)
0.34
4.71
-4.37
-92.78%
Diluted Earnings per share
0.34
4.71
-4.37
-92.78%
Operating Profit Margin (Excl OI)
2.88%
4.54%
0.00
-1.66%
Gross Profit Margin
3.90%
5.73%
0.00
-1.83%
PAT Margin
1.43%
2.89%
0.00
-1.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 615.00 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 1.60% vs 15.89% in Sep 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 8.70 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 289.13% vs 52.58% in Sep 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.20 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 10.69% vs 55.12% in Sep 2024
Annual - Interest
Interest 12.90 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 18.35% vs 32.93% in Sep 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.88%
in Sep 2025Figures in %
YoY Growth in year ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
