Annual 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
870.44
829.60
1,003.37
819.67
707.71
735.35
831.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
870.44
829.60
1,003.37
819.67
707.71
735.35
831.98
Raw Material Cost
606.97
631.65
582.28
529.78
540.21
476.15
439.81
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
113.10
103.97
93.19
84.17
92.38
92.25
77.67
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
46.19
39.79
29.22
30.24
29.51
24.82
39.33
Selling and Distribution Expenses
178.14
222.46
283.55
206.71
179.39
184.14
172.22
Other Expenses
-15.92
-14.36
-12.23
-11.43
-12.17
-11.66
-11.63
Total Expenditure (Excl Depreciation)
785.21
854.27
865.90
736.59
719.80
660.78
612.74
Operating Profit (PBDIT) excl Other Income
85.19999999999999
-24.700000000000003
137.5
83.10000000000001
-12.1
74.6
219.20000000000002
Other Income
17.42
13.12
10.27
23.06
36.75
8.39
6.01
Operating Profit (PBDIT)
179.61
100.38
255.23
185.43
118.17
164.61
291.81
Interest
46.19
39.79
29.22
30.24
29.51
24.82
39.33
Exceptional Items
-0.56
8.13
125.94
-254.26
-18.16
-36.36
-3.61
Gross Profit (PBDT)
263.47
197.96
421.09
289.90
167.50
259.21
392.17
Depreciation
100.52
101.89
98.36
93.46
107.14
92.32
75.65
Profit Before Tax
32.34
-33.16
253.59
-192.53
-36.64
11.11
173.23
Tax
12.23
-12.10
4.66
9.42
-11.93
-0.40
41.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
31.55
-24.72
247.22
-190.41
-26.43
9.21
129.13
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
31.55
-24.72
247.22
-190.41
-26.43
9.21
129.13
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-11.43
3.65
1.71
-11.55
1.70
2.29
2.54
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
20.12
-21.07
248.93
-201.96
-24.73
11.50
131.67
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.9
0.9
0.9
0.9
0.9
0.9
0.9
Reserves
525.57
534.06
697.65
503.88
702.99
645.77
668.11
Earnings per share (EPS)
0.13
-0.1
0.95
-0.79
-0.11
0.03
0.49
Diluted Earnings per share
0.13
-0.1
0.95
-0.79
-0.11
0.03
0.49
Operating Profit Margin (Excl OI)
7.08%
-1.76%
14.61%
8.41%
-3.63%
8.69%
25.26%
Gross Profit Margin
15.26%
8.28%
35.08%
-12.09%
9.96%
14.06%
29.91%
PAT Margin
3.62%
-2.98%
24.64%
-23.23%
-3.73%
1.25%
15.52%
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 4.92% vs -17.32% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 195.26% vs -108.48% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 85.80% vs -64.37% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 16.08% vs 36.30% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of ENCE Energia y Celulosa, SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
870.44
0
870.44
Other Operating Income
0.00
0.00
0.00
Total Operating income
870.44
0
870.44
Raw Material Cost
606.97
0
606.97
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
113.10
0
113.10
Power Cost
0
0
0.00
Manufacturing Expenses
46.19
0
46.19
Selling and Distribution Expenses
178.14
0
178.14
Other Expenses
-15.92
0.00
-15.92
Total Expenditure (Excl Depreciation)
785.21
0
785.21
Operating Profit (PBDIT) excl Other Income
85.23
0.00
85.23
Other Income
17.42
0
17.42
Operating Profit (PBDIT)
179.61
0
179.61
Interest
46.19
0
46.19
Exceptional Items
-0.56
0
-0.56
Gross Profit (PBDT)
263.47
0
263.47
Depreciation
100.52
0
100.52
Profit Before Tax
32.34
0
32.34
Tax
12.23
0
12.23
Provisions and contingencies
0
0
0.00
Profit After Tax
31.55
0
31.55
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
31.55
0
31.55
Share in Profit of Associates
0
0
0.00
Minority Interest
-11.43
0
-11.43
Other related items
0.00
0.00
0.00
Consolidated Net Profit
20.12
0
20.12
Equity Capital
0
0
0.00
Face Value
0.90
0
0.00
Reserves
525.57
0
525.57
Earnings per share (EPS)
0.13
0
0.13
Diluted Earnings per share
0.13
0
0.13
Operating Profit Margin (Excl OI)
7.08%
0%
0.00
7.08%
Gross Profit Margin
15.26%
0%
0.00
15.26%
PAT Margin
3.62%
0%
0.00
3.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 87.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.92% vs -17.32% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 195.26% vs -108.48% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 85.80% vs -64.37% in Dec 2023
Annual - Interest
Interest 4.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.08% vs 36.30% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.08%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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