Results Snapshot
Figures in Million
Consolidate Annual Results
Apr'25
Apr'24
Apr'23
Apr'22
Apr'21
Apr'20
Apr'19
Net Sales
2,272.00
2,208.34
2,130.16
2,519.70
2,161.64
1,894.74
1,823.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,272.00
2,208.34
2,130.16
2,519.70
2,161.64
1,894.74
1,823.54
Raw Material Cost
1,187.00
1,201.79
1,223.62
1,465.78
1,064.95
1,009.40
861.88
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
651.00
621.16
588.51
659.14
570.54
558.64
568.68
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
19.00
20.54
15.16
21.78
10.62
8.77
1.88
Selling and Distribution Expenses
992.00
940.78
922.17
891.22
874.21
763.69
898.41
Other Expenses
-67.00
-64.17
-60.37
-68.09
-58.12
-56.74
-57.06
Total Expenditure (Excl Depreciation)
2,179.00
2,142.57
2,145.79
2,357.00
1,939.16
1,773.09
1,760.29
Operating Profit (PBDIT) excl Other Income
93
65.8
-15.600000000000001
162.7
222.5
121.6
63.3
Other Income
8.00
1.09
9.86
17.95
8.31
-4.34
4.89
Operating Profit (PBDIT)
274.00
236.36
151.57
309.10
370.30
246.07
108.35
Interest
19.00
20.54
15.16
21.78
10.62
8.77
1.88
Exceptional Items
0.00
0.00
0.00
0.00
0.03
-33.00
-17.51
Gross Profit (PBDT)
1,085.00
1,006.55
906.54
1,053.93
1,096.69
885.33
961.66
Depreciation
173.00
169.50
153.15
260.22
139.51
128.77
47.53
Profit Before Tax
82.00
46.33
-16.75
27.11
220.19
75.53
41.43
Tax
19.00
21.06
-8.15
35.30
40.21
15.16
9.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
58.00
18.63
-20.15
7.46
170.84
57.84
32.21
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
58.00
18.63
-20.15
7.46
170.84
57.84
32.21
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.00
6.64
11.55
-15.66
9.14
2.53
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
63.00
25.27
-8.59
-8.19
179.98
60.37
32.21
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
20.0
20.0
20.0
20.0
20.0
20.0
20.0
Reserves
825.00
749.04
694.95
906.04
911.08
754.47
742.17
Earnings per share (EPS)
19.34
1.41
-1.35
2.54
59.09
20.04
11.16
Diluted Earnings per share
19.34
1.41
-1.35
2.54
59.09
20.04
11.16
Operating Profit Margin (Excl OI)
4.09%
2.98%
-0.54%
1.23%
10.29%
6.42%
3.07%
Gross Profit Margin
11.22%
9.77%
6.4%
11.4%
16.64%
10.78%
4.88%
PAT Margin
2.55%
0.84%
-0.95%
0.3%
7.9%
3.05%
1.77%
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 Apr 2025 is 2.88% vs 3.67% in Apr 2024
Consolidate Net Profit
YoY Growth in year ended Apr 2025 is 149.01% vs 394.19% in Apr 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Apr 2025 is 13.05% vs 66.06% in Apr 2024
Interest
YoY Growth in year ended Apr 2025 is -7.32% vs 34.87% in Apr 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Apr 2025 has improved from Apr 2024
Compare Annual Results Of Flügger Group A/S With
Figures in Million
Consolidate Annual Results
Change(DKK)
Change(%)
Net Sales
2,272.00
2,921.73
-649.73
-22.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,272.00
2,921.73
-649.73
-22.24%
Raw Material Cost
1,187.00
2,338.11
-1,151.11
-49.23%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
651.00
780.97
-129.97
-16.64%
Power Cost
0
0
0.00
Manufacturing Expenses
19.00
64.31
-45.31
-70.46%
Selling and Distribution Expenses
992.00
192.79
799.21
414.55%
Other Expenses
-67.00
-83.72
16.72
19.97%
Total Expenditure (Excl Depreciation)
2,179.00
2,538.93
-359.93
-14.18%
Operating Profit (PBDIT) excl Other Income
93.00
382.80
-289.80
-75.71%
Other Income
8.00
17.05
-9.05
-53.08%
Operating Profit (PBDIT)
274.00
592.12
-318.12
-53.73%
Interest
19.00
64.31
-45.31
-70.46%
Exceptional Items
0.00
9.30
-9.30
-100.00%
Gross Profit (PBDT)
1,085.00
583.62
501.38
85.91%
Depreciation
173.00
192.35
-19.35
-10.06%
Profit Before Tax
82.00
344.77
-262.77
-76.22%
Tax
19.00
82.32
-63.32
-76.92%
Provisions and contingencies
0
0
0.00
Profit After Tax
58.00
260.93
-202.93
-77.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
58.00
260.93
-202.93
-77.77%
Share in Profit of Associates
0
0
0.00
Minority Interest
5.00
1.50
3.50
233.33%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
63.00
262.44
-199.44
-75.99%
Equity Capital
0
0
0.00
Face Value
20.00
2.00
0.00
Reserves
825.00
1,691.15
-866.15
-51.22%
Earnings per share (EPS)
19.34
21.56
-2.22
-10.30%
Diluted Earnings per share
19.34
21.56
-2.22
-10.30%
Operating Profit Margin (Excl OI)
4.09%
13.10%
0.00
-9.01%
Gross Profit Margin
11.22%
18.38%
0.00
-7.16%
PAT Margin
2.55%
8.93%
0.00
-6.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 227.20 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is 2.88% vs 3.67% in Apr 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 6.30 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is 149.01% vs 394.19% in Apr 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.60 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is 13.05% vs 66.06% in Apr 2024
Annual - Interest
Interest 1.90 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is -7.32% vs 34.87% in Apr 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.09%
in Apr 2025Figures in %
YoY Growth in year ended Apr 2025 has improved from Apr 2024






