Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
163.08
179.18
204.86
193.89
93.43
59.65
61.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
163.08
179.18
204.86
193.89
93.43
59.65
61.56
Raw Material Cost
71.86
84.64
90.79
85.56
49.11
37.53
33.17
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
7.60
8.39
8.99
9.00
5.12
6.97
10.37
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.28
1.45
1.28
2.84
3.52
2.90
2.73
Selling and Distribution Expenses
7.72
5.22
4.62
5.51
4.70
4.59
7.77
Other Expenses
2.97
2.63
2.99
2.96
0.62
0.78
0.72
Total Expenditure (Excl Depreciation)
118.14
125.97
135.60
132.47
68.67
59.81
61.25
Operating Profit (PBDIT) excl Other Income
44.900000000000006
53.2
69.3
61.4
24.8
-0.2
0.3
Other Income
36.62
9.86
17.12
24.44
3.14
6.33
4.06
Operating Profit (PBDIT)
111.84
90.44
118.37
118.05
36.26
14.35
12.83
Interest
1.28
1.45
1.28
2.84
3.52
2.90
2.73
Exceptional Items
14.71
11.74
-3.38
0.92
1.82
2.10
-0.96
Gross Profit (PBDT)
60.94
67.16
82.09
76.14
35.97
13.94
22.66
Depreciation
30.28
27.38
31.98
32.19
8.35
8.18
5.72
Profit Before Tax
94.98
73.35
81.73
83.94
26.20
5.37
3.41
Tax
-4.69
1.76
0.60
0.41
0.41
0.63
1.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
73.48
42.47
55.08
47.27
15.78
4.13
1.52
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
73.48
42.47
55.08
47.27
15.78
4.13
1.52
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
26.33
29.31
26.56
36.64
10.51
0.61
0.18
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
99.81
71.78
81.64
83.90
26.29
4.74
1.70
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
248.26
180.85
170.68
118.02
72.15
57.47
51.42
Earnings per share (EPS)
2.18
1.26
1.64
1.46
0.49
0.13
0.05
Diluted Earnings per share
2.18
1.26
1.64
1.46
0.49
0.13
0.05
Operating Profit Margin (Excl OI)
27.56%
29.69%
33.81%
31.68%
26.51%
-0.28%
0.5%
Gross Profit Margin
76.81%
56.22%
55.51%
59.9%
36.98%
22.72%
14.83%
PAT Margin
45.06%
23.7%
26.89%
24.38%
16.89%
6.92%
2.47%
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 2025 is -8.98% vs -12.54% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 39.00% vs -12.01% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -6.70% vs -20.36% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -7.14% vs 7.69% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Ernst Russ AG With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
163.08
170.52
-7.44
-4.36%
Other Operating Income
0.00
0.00
0.00
Total Operating income
163.08
170.52
-7.44
-4.36%
Raw Material Cost
71.86
285.02
-213.16
-74.79%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
7.60
171.53
-163.93
-95.57%
Power Cost
0
0
0.00
Manufacturing Expenses
1.28
3.33
-2.05
-61.56%
Selling and Distribution Expenses
7.72
55.39
-47.67
-86.06%
Other Expenses
2.97
-17.49
20.46
116.98%
Total Expenditure (Excl Depreciation)
118.14
340.41
-222.27
-65.29%
Operating Profit (PBDIT) excl Other Income
44.94
-169.89
214.83
126.45%
Other Income
36.62
100.00
-63.38
-63.38%
Operating Profit (PBDIT)
111.84
-43.51
155.35
357.04%
Interest
1.28
3.33
-2.05
-61.56%
Exceptional Items
14.71
0.74
13.97
1,887.84%
Gross Profit (PBDT)
60.94
-114.50
175.44
153.22%
Depreciation
30.28
26.33
3.95
15.00%
Profit Before Tax
94.98
-72.42
167.40
231.15%
Tax
-4.69
0.00
-4.69
Provisions and contingencies
0
0
0.00
Profit After Tax
73.48
-68.71
142.19
206.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
73.48
-68.71
142.19
206.94%
Share in Profit of Associates
0
0
0.00
Minority Interest
26.33
0.00
26.33
Other related items
0.00
0.00
0.00
Consolidated Net Profit
99.81
-68.71
168.52
245.26%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
248.26
275.40
-27.14
-9.85%
Earnings per share (EPS)
2.18
-2.60
4.78
183.85%
Diluted Earnings per share
2.18
-2.60
4.78
183.85%
Operating Profit Margin (Excl OI)
27.56%
-99.60%
0.00
127.16%
Gross Profit Margin
76.81%
-27.03%
0.00
103.84%
PAT Margin
45.06%
-40.29%
0.00
85.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 16.31 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -8.98% vs -12.54% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 9.98 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 39.00% vs -12.01% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.52 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -6.70% vs -20.36% in Dec 2024
Annual - Interest
Interest 0.13 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -7.14% vs 7.69% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.56%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






