Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Jun'19
Jun'18
Net Sales
271.78
263.52
245.87
238.40
233.99
237.31
222.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
271.78
263.52
245.87
238.40
233.99
237.31
222.96
Raw Material Cost
76.58
80.37
57.61
55.22
46.14
48.71
61.05
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
20.77
17.62
16.49
14.16
9.88
18.43
7.45
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
53.22
53.41
39.73
39.99
42.61
44.32
40.85
Selling and Distribution Expenses
8.95
10.07
17.16
14.82
16.17
10.24
8.93
Other Expenses
-4.45
-2.79
-17.12
-7.32
-2.84
-1.71
-4.86
Total Expenditure (Excl Depreciation)
115.06
133.56
-40.20
51.02
86.41
104.57
69.66
Operating Profit (PBDIT) excl Other Income
156.7
130
286.1
187.39999999999998
147.6
132.7
153.3
Other Income
0.97
1.58
-1.39
-0.98
-7.64
0.69
-17.23
Operating Profit (PBDIT)
159.65
133.23
286.54
188.36
141.88
134.59
137.19
Interest
53.22
53.41
39.73
39.99
42.61
44.32
40.85
Exceptional Items
99.85
-100.17
-10.73
-19.63
-167.71
-9.72
-5.07
Gross Profit (PBDT)
193.23
181.46
186.40
181.21
185.92
187.44
160.79
Depreciation
1.97
1.70
1.86
1.97
1.93
1.16
1.12
Profit Before Tax
204.32
-22.03
234.22
126.78
-70.37
79.39
90.14
Tax
38.36
8.90
45.88
26.77
-101.13
4.80
24.13
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
176.82
-26.87
200.74
104.69
50.28
74.59
72.06
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
176.82
-26.87
200.74
104.69
50.28
74.59
72.06
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.78
5.78
1.29
-7.51
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
176.82
-26.10
206.51
105.97
42.77
74.59
72.06
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
10.0
0.5
0.5
0.5
Reserves
2,085.61
2,007.18
2,043.87
1,957.70
1,885.60
1,906.56
1,939.78
Earnings per share (EPS)
3.29
-0.5
3.8
1.98
0.1
0.14
0.14
Diluted Earnings per share
3.29
-0.5
3.8
1.98
0.1
0.14
0.14
Operating Profit Margin (Excl OI)
57.67%
49.32%
116.35%
78.6%
63.07%
55.93%
68.76%
Gross Profit Margin
75.9%
-7.72%
96.02%
54.0%
-29.25%
33.94%
40.93%
PAT Margin
65.06%
-10.2%
81.64%
43.91%
21.49%
31.43%
32.32%
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 3.15% vs 7.16% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 777.39% vs -112.64% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 20.50% vs -54.25% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -0.37% vs 34.51% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Eurocommercial Properties NV With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
271.78
192.05
79.73
41.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
271.78
192.05
79.73
41.52%
Raw Material Cost
76.58
53.70
22.88
42.61%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
20.77
20.51
0.26
1.27%
Power Cost
0
0
0.00
Manufacturing Expenses
53.22
36.86
16.36
44.38%
Selling and Distribution Expenses
8.95
13.00
-4.05
-31.15%
Other Expenses
-4.45
-5.19
0.74
14.26%
Total Expenditure (Excl Depreciation)
115.06
72.16
42.90
59.45%
Operating Profit (PBDIT) excl Other Income
156.72
119.89
36.83
30.72%
Other Income
0.97
0.19
0.78
410.53%
Operating Profit (PBDIT)
159.65
121.26
38.39
31.66%
Interest
53.22
36.86
16.36
44.38%
Exceptional Items
99.85
52.90
46.95
88.75%
Gross Profit (PBDT)
193.23
137.16
56.07
40.88%
Depreciation
1.97
1.18
0.79
66.95%
Profit Before Tax
204.32
136.12
68.20
50.10%
Tax
38.36
-3.64
42.00
1,153.85%
Provisions and contingencies
0
0
0.00
Profit After Tax
176.82
115.84
60.98
52.64%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
176.82
115.84
60.98
52.64%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
23.92
-23.92
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
176.82
139.76
37.06
26.52%
Equity Capital
0
0
0.00
Face Value
10.00
1.00
0.00
Reserves
2,085.61
1,021.92
1,063.69
104.09%
Earnings per share (EPS)
3.29
2.65
0.64
24.15%
Diluted Earnings per share
3.29
2.65
0.64
24.15%
Operating Profit Margin (Excl OI)
57.67%
62.43%
0.00
-4.76%
Gross Profit Margin
75.90%
71.49%
0.00
4.41%
PAT Margin
65.06%
60.32%
0.00
4.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 27.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.15% vs 7.16% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 17.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 777.39% vs -112.64% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.50% vs -54.25% in Dec 2023
Annual - Interest
Interest 5.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.37% vs 34.51% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 57.67%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






