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
2,264.12
1,970.90
1,759.05
1,678.15
1,428.93
1,520.74
1,428.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,264.12
1,970.90
1,759.05
1,678.15
1,428.93
1,520.74
1,428.00
Raw Material Cost
1,701.90
1,493.29
1,254.86
1,225.07
1,066.72
1,084.41
924.11
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
1,035.00
895.49
779.36
709.09
634.29
650.28
591.35
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
18.81
13.10
7.35
4.82
2.93
2.61
0.23
Selling and Distribution Expenses
319.51
289.63
271.54
230.55
200.16
197.64
272.86
Other Expenses
-105.38
-90.86
-78.67
-71.39
-63.72
-65.29
-59.16
Total Expenditure (Excl Depreciation)
2,021.41
1,782.92
1,526.40
1,455.63
1,266.88
1,282.05
1,196.98
Operating Profit (PBDIT) excl Other Income
242.7
188
232.60000000000002
222.5
162.10000000000002
238.70000000000002
231
Other Income
-4.71
23.32
17.36
5.80
24.50
18.44
20.53
Operating Profit (PBDIT)
452.48
407.46
429.97
403.66
335.86
385.18
295.79
Interest
18.81
13.10
7.35
4.82
2.93
2.61
0.23
Exceptional Items
-0.43
-8.29
-82.97
-13.88
-7.17
0.00
0.00
Gross Profit (PBDT)
562.21
477.61
504.19
453.08
362.21
436.33
503.88
Depreciation
214.49
196.16
179.96
175.33
150.25
128.48
44.67
Profit Before Tax
218.75
189.91
159.68
209.62
175.51
254.09
250.89
Tax
64.64
61.83
50.64
65.16
54.67
76.51
77.27
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
152.11
124.78
103.66
136.85
116.41
172.20
168.89
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
152.11
124.78
103.66
136.85
116.41
172.20
168.89
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.09
3.00
6.08
7.72
4.40
5.09
4.74
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
154.20
127.78
109.73
144.58
120.81
177.29
173.63
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
899.13
792.02
801.18
819.83
779.20
722.61
709.01
Earnings per share (EPS)
1.81
1.49
1.23
1.63
1.39
2.05
2.01
Diluted Earnings per share
1.81
1.49
1.23
1.63
1.39
2.05
2.01
Operating Profit Margin (Excl OI)
10.72%
9.54%
13.23%
13.26%
11.28%
15.67%
16.15%
Gross Profit Margin
19.14%
19.59%
19.31%
22.94%
22.8%
25.16%
20.7%
PAT Margin
6.72%
6.33%
5.89%
8.16%
8.15%
11.32%
11.83%
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 14.88% vs 12.05% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 20.66% vs 16.50% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 19.03% vs -6.91% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 43.51% vs 77.03% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Fielmann Group AG With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
2,264.12
2,066.13
197.99
9.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,264.12
2,066.13
197.99
9.58%
Raw Material Cost
1,701.90
977.50
724.40
74.11%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,035.00
616.26
418.74
67.95%
Power Cost
0
0
0.00
Manufacturing Expenses
18.81
29.42
-10.61
-36.06%
Selling and Distribution Expenses
319.51
514.81
-195.30
-37.94%
Other Expenses
-105.38
-30.26
-75.12
-248.25%
Total Expenditure (Excl Depreciation)
2,021.41
1,835.39
186.02
10.14%
Operating Profit (PBDIT) excl Other Income
242.70
230.73
11.97
5.19%
Other Income
-4.71
61.77
-66.48
-107.63%
Operating Profit (PBDIT)
452.48
425.27
27.21
6.40%
Interest
18.81
29.42
-10.61
-36.06%
Exceptional Items
-0.43
-19.19
18.76
97.76%
Gross Profit (PBDT)
562.21
1,088.63
-526.42
-48.36%
Depreciation
214.49
132.77
81.72
61.55%
Profit Before Tax
218.75
243.89
-25.14
-10.31%
Tax
64.64
60.71
3.93
6.47%
Provisions and contingencies
0
0
0.00
Profit After Tax
152.11
178.73
-26.62
-14.89%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
152.11
178.73
-26.62
-14.89%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.09
1.43
0.66
46.15%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
154.20
180.15
-25.95
-14.40%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
899.13
2,041.70
-1,142.57
-55.96%
Earnings per share (EPS)
1.81
2.01
-0.20
-9.95%
Diluted Earnings per share
1.81
2.01
-0.20
-9.95%
Operating Profit Margin (Excl OI)
10.72%
11.17%
0.00
-0.45%
Gross Profit Margin
19.14%
18.23%
0.00
0.91%
PAT Margin
6.72%
8.65%
0.00
-1.93%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 226.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.88% vs 12.05% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 15.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.66% vs 16.50% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 45.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.03% vs -6.91% in Dec 2023
Annual - Interest
Interest 1.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 43.51% vs 77.03% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.72%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
