Fagron NV

  • Market Cap: N/A
  • Industry: Retailing
  • ISIN: BE0003874915
EUR
21.50
0.00 (0.00%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
952.17
871.96
762.99
683.88
573.81
555.97
534.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
952.17
871.96
762.99
683.88
573.81
555.97
534.70
Raw Material Cost
806.98
684.09
606.94
545.12
451.65
432.51
416.97
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
240.39
222.92
186.51
158.13
132.50
125.26
124.69
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
32.69
25.67
22.98
16.55
12.70
14.30
15.86
Selling and Distribution Expenses
6.04
52.37
45.69
49.99
33.77
31.39
30.82
Other Expenses
-27.31
-24.86
-20.95
-17.47
-14.52
-13.96
-14.06
Total Expenditure (Excl Depreciation)
813.02
736.46
652.63
595.11
485.42
463.91
447.79
Operating Profit (PBDIT) excl Other Income
139.1
135.5
110.39999999999999
88.80000000000001
88.4
92.10000000000001
86.89999999999999
Other Income
4.07
4.39
6.71
13.11
4.83
0.63
3.67
Operating Profit (PBDIT)
196.71
171.09
146.67
128.18
116.21
115.67
112.03
Interest
32.69
25.67
22.98
16.55
12.70
14.30
15.86
Exceptional Items
0.00
-4.77
-4.72
7.43
-0.21
-0.17
-0.32
Gross Profit (PBDT)
145.19
187.87
156.05
138.76
122.16
123.46
117.72
Depreciation
46.43
36.35
34.52
31.30
26.48
27.48
25.96
Profit Before Tax
117.59
104.30
84.44
87.77
76.82
73.72
69.89
Tax
26.07
23.30
13.40
17.70
15.44
13.68
14.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
91.02
80.55
70.55
69.61
61.00
59.60
55.20
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
91.02
80.55
70.55
69.61
61.00
59.60
55.20
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.50
0.45
0.50
0.45
0.37
0.44
0.48
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
91.52
81.00
71.04
70.07
61.38
60.04
55.69
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
551.61
501.39
463.75
404.54
320.11
253.11
242.03
Earnings per share (EPS)
1.24
1.1
0.97
0.96
0.84
0.82
0.56
Diluted Earnings per share
1.24
1.1
0.97
0.96
0.84
0.82
0.56
Operating Profit Margin (Excl OI)
15.36%
14.95%
13.82%
12.25%
14.8%
15.75%
15.41%
Gross Profit Margin
17.23%
16.13%
15.59%
17.41%
18.0%
18.2%
17.93%
PAT Margin
9.56%
9.24%
9.25%
10.18%
10.63%
10.72%
10.32%
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
stock-summary

Net Sales

YoY Growth in year ended Dec 2025 is 9.20% vs 14.29% in Dec 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is 12.96% vs 14.08% in Dec 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is 15.54% vs 19.07% in Dec 2024

stock-summary

Interest

YoY Growth in year ended Dec 2025 is 27.24% vs 11.74% in Dec 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2025 has improved from Dec 2024

Compare Annual Results Of Fagron NV With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(EUR)
Change(%)
Net Sales
952.17
0.01
952.16
9,521,600.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
952.17
0.01
952.16
9,521,600.00%
Raw Material Cost
806.98
2.24
804.74
35,925.89%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
240.39
0.00
240.39
Power Cost
0
0
0.00
Manufacturing Expenses
32.69
3.55
29.14
820.85%
Selling and Distribution Expenses
6.04
0.01
6.03
60,300.00%
Other Expenses
-27.31
-0.36
-26.95
-7,486.11%
Total Expenditure (Excl Depreciation)
813.02
2.25
810.77
36,034.22%
Operating Profit (PBDIT) excl Other Income
139.15
-2.24
141.39
6,312.05%
Other Income
4.07
95.89
-91.82
-95.76%
Operating Profit (PBDIT)
196.71
93.66
103.05
110.03%
Interest
32.69
3.55
29.14
820.85%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
145.19
-2.22
147.41
6,640.09%
Depreciation
46.43
0.00
46.43
Profit Before Tax
117.59
90.10
27.49
30.51%
Tax
26.07
0.00
26.07
Provisions and contingencies
0
0
0.00
Profit After Tax
91.02
90.10
0.92
1.02%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
91.02
90.10
0.92
1.02%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.50
0.00
0.50
Other related items
0.00
0.00
0.00
Consolidated Net Profit
91.52
90.10
1.42
1.58%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
551.61
1,840.41
-1,288.80
-70.03%
Earnings per share (EPS)
1.24
2.02
-0.78
-38.61%
Diluted Earnings per share
1.24
2.02
-0.78
-38.61%
Operating Profit Margin (Excl OI)
15.36%
-16,866.37%
0.00
16,881.73%
Gross Profit Margin
17.23%
679,677.08%
0.00
-679,659.85%
PAT Margin
9.56%
679,673.60%
0.00
-679,664.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 95.22 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 9.20% vs 14.29% in Dec 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 9.15 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 12.96% vs 14.08% in Dec 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.26 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 15.54% vs 19.07% in Dec 2024

Annual - Interest
Interest 3.27 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 27.24% vs 11.74% in Dec 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.36%
in Dec 2025

Figures in %
stock-summary

YoY Growth in year ended Dec 2025 has improved from Dec 2024