Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
15,157.00
15,267.00
18,488.00
14,955.00
12,199.00
13,108.00
13,267.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,157.00
15,267.00
18,488.00
14,955.00
12,199.00
13,108.00
13,267.00
Raw Material Cost
11,256.00
11,876.00
14,222.00
10,892.00
8,833.00
9,413.00
9,271.00
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
3,856.00
3,254.00
3,487.00
3,408.00
3,168.00
3,348.00
3,595.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
97.00
101.00
63.00
81.00
94.00
121.00
123.00
Selling and Distribution Expenses
2,401.00
2,330.00
2,586.00
2,266.00
1,968.00
2,065.00
2,174.00
Other Expenses
-350.60
-292.20
-309.00
-302.50
-282.90
-304.10
-328.10
Total Expenditure (Excl Depreciation)
14,104.00
14,639.00
17,268.00
13,622.00
11,234.00
11,906.00
11,882.00
Operating Profit (PBDIT) excl Other Income
1053
628
1220
1333
965
1202
1385
Other Income
-6.00
-107.00
452.00
-40.00
-86.00
32.00
-56.00
Operating Profit (PBDIT)
2,063.00
1,606.00
2,742.00
2,290.00
1,833.00
2,223.00
2,145.00
Interest
97.00
101.00
63.00
81.00
94.00
121.00
123.00
Exceptional Items
-525.00
-768.00
-668.00
-109.00
-73.00
-206.00
-301.00
Gross Profit (PBDT)
3,901.00
3,391.00
4,266.00
4,063.00
3,366.00
3,695.00
3,996.00
Depreciation
1,028.00
1,098.00
1,100.00
1,023.00
997.00
947.00
837.00
Profit Before Tax
413.00
-361.00
911.00
1,077.00
669.00
949.00
884.00
Tax
194.00
101.00
369.00
316.00
181.00
180.00
186.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
222.00
-465.00
539.00
748.00
489.00
753.00
686.00
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
222.00
-465.00
539.00
748.00
489.00
753.00
686.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
18.00
13.00
15.00
21.00
14.00
21.00
22.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
240.00
-452.00
554.00
769.00
503.00
774.00
708.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
9,020.00
8,910.00
10,974.00
9,289.00
8,012.00
8,970.00
7,729.00
Earnings per share (EPS)
0.48
-1.0
1.16
1.6
1.06
1.77
2.0
Diluted Earnings per share
0.48
-1.0
1.16
1.6
1.06
1.77
2.0
Operating Profit Margin (Excl OI)
6.87%
4.03%
6.44%
8.74%
7.56%
9.49%
10.28%
Gross Profit Margin
9.51%
4.83%
10.88%
14.04%
13.66%
14.46%
12.97%
PAT Margin
1.46%
-3.05%
2.92%
5.0%
4.01%
5.74%
5.17%
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 -0.72% vs -17.42% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 153.10% vs -181.59% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 20.78% vs -25.20% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -3.96% vs 60.32% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Evonik Industries AG With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
15,157.00
65,260.00
-50,103.00
-76.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,157.00
65,260.00
-50,103.00
-76.77%
Raw Material Cost
11,256.00
48,290.00
-37,034.00
-76.69%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,856.00
11,241.00
-7,385.00
-65.70%
Power Cost
0
0
0.00
Manufacturing Expenses
97.00
923.00
-826.00
-89.49%
Selling and Distribution Expenses
2,401.00
10,298.00
-7,897.00
-76.68%
Other Expenses
-350.60
-1,010.30
659.70
65.30%
Total Expenditure (Excl Depreciation)
14,104.00
60,649.00
-46,545.00
-76.74%
Operating Profit (PBDIT) excl Other Income
1,053.00
4,611.00
-3,558.00
-77.16%
Other Income
-6.00
158.00
-164.00
-103.80%
Operating Profit (PBDIT)
2,063.00
7,937.00
-5,874.00
-74.01%
Interest
97.00
923.00
-826.00
-89.49%
Exceptional Items
-525.00
-1,610.00
1,085.00
67.39%
Gross Profit (PBDT)
3,901.00
16,970.00
-13,069.00
-77.01%
Depreciation
1,028.00
3,988.00
-2,960.00
-74.22%
Profit Before Tax
413.00
1,416.00
-1,003.00
-70.83%
Tax
194.00
616.00
-422.00
-68.51%
Provisions and contingencies
0
0
0.00
Profit After Tax
222.00
1,298.00
-1,076.00
-82.90%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
222.00
1,298.00
-1,076.00
-82.90%
Share in Profit of Associates
0
0
0.00
Minority Interest
18.00
155.00
-137.00
-88.39%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
240.00
1,453.00
-1,213.00
-83.48%
Equity Capital
0
0
0.00
Face Value
1.00
0.00
0.00
Reserves
9,020.00
35,599.00
-26,579.00
-74.66%
Earnings per share (EPS)
0.48
1.45
-0.97
-66.90%
Diluted Earnings per share
0.48
1.45
-0.97
-66.90%
Operating Profit Margin (Excl OI)
6.87%
5.81%
0.00
1.06%
Gross Profit Margin
9.51%
8.28%
0.00
1.23%
PAT Margin
1.46%
1.99%
0.00
-0.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,515.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.72% vs -17.42% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 24.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 153.10% vs -181.59% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 206.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.78% vs -25.20% in Dec 2023
Annual - Interest
Interest 9.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.96% vs 60.32% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.87%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






