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
807.01
836.22
794.83
705.63
735.45
747.62
725.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
807.01
836.22
794.83
705.63
735.45
747.62
725.27
Raw Material Cost
785.73
804.95
770.64
681.29
701.11
739.45
690.14
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
181.78
177.25
172.21
167.60
175.24
176.54
169.10
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10.48
8.96
4.14
3.85
3.91
2.96
2.48
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-19.23
-18.62
-17.64
-17.14
-17.91
-17.95
-17.16
Total Expenditure (Excl Depreciation)
785.73
804.95
770.64
681.29
701.11
739.45
690.14
Operating Profit (PBDIT) excl Other Income
21.299999999999997
31.299999999999997
24.2
24.3
34.300000000000004
8.2
35.099999999999994
Other Income
5.81
3.57
0.52
0.09
-0.65
2.19
2.01
Operating Profit (PBDIT)
55.41
61.15
51.92
55.33
65.53
33.13
51.89
Interest
10.48
8.96
4.14
3.85
3.91
2.96
2.48
Exceptional Items
1.26
-6.85
-5.10
-2.83
-24.75
-8.76
-2.53
Gross Profit (PBDT)
21.28
31.27
24.19
24.34
34.34
8.18
35.13
Depreciation
37.74
35.35
37.24
41.68
48.88
41.91
29.44
Profit Before Tax
8.46
9.99
5.43
6.98
-12.00
-20.50
17.44
Tax
-0.35
3.46
1.26
3.48
4.90
-5.34
3.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13.33
15.03
5.51
7.37
-14.62
-28.27
14.50
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
13.33
15.03
5.51
7.37
-14.62
-28.27
14.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.01
0.03
0.02
0.01
0.04
0.25
-0.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.34
15.06
5.53
7.38
-14.57
-28.02
14.39
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
3.05
3.05
3.05
3.05
3.05
3.05
3.05
Reserves
201.23
159.18
154.91
154.00
148.35
204.01
236.94
Earnings per share (EPS)
11.45
2.47
0.58
1.75
-7.19
-6.58
3.36
Diluted Earnings per share
11.45
2.47
0.58
1.75
-7.19
-6.58
3.36
Operating Profit Margin (Excl OI)
1.47%
2.66%
1.78%
1.92%
2.35%
-1.47%
2.82%
Gross Profit Margin
5.72%
5.42%
5.37%
6.9%
5.01%
2.86%
6.46%
PAT Margin
1.65%
1.8%
0.69%
1.05%
-1.99%
-3.78%
2.0%
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 -3.49% vs 5.21% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -11.92% vs 174.55% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -13.89% vs 12.06% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 16.67% vs 119.51% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Fleury Michon SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
807.01
7,139.63
-6,332.62
-88.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
807.01
7,139.63
-6,332.62
-88.70%
Raw Material Cost
785.73
6,864.34
-6,078.61
-88.55%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
181.78
1,307.84
-1,126.06
-86.10%
Power Cost
0
0
0.00
Manufacturing Expenses
10.48
70.61
-60.13
-85.16%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-19.23
-137.84
118.61
86.05%
Total Expenditure (Excl Depreciation)
785.73
6,864.34
-6,078.61
-88.55%
Operating Profit (PBDIT) excl Other Income
21.28
275.29
-254.01
-92.27%
Other Income
5.81
35.83
-30.02
-83.78%
Operating Profit (PBDIT)
55.41
477.05
-421.64
-88.38%
Interest
10.48
70.61
-60.13
-85.16%
Exceptional Items
1.26
-24.15
25.41
105.22%
Gross Profit (PBDT)
21.28
275.29
-254.01
-92.27%
Depreciation
37.74
211.84
-174.10
-82.18%
Profit Before Tax
8.46
170.45
-161.99
-95.04%
Tax
-0.35
45.73
-46.08
-100.77%
Provisions and contingencies
0
0
0.00
Profit After Tax
13.33
106.97
-93.64
-87.54%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13.33
106.97
-93.64
-87.54%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.01
19.50
-19.49
-99.95%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13.34
126.46
-113.12
-89.45%
Equity Capital
0
0
0.00
Face Value
3.05
1.00
0.00
Reserves
201.23
1,735.45
-1,534.22
-88.40%
Earnings per share (EPS)
11.45
8.00
3.45
43.12%
Diluted Earnings per share
11.45
8.00
3.45
43.12%
Operating Profit Margin (Excl OI)
1.47%
3.21%
0.00
-1.74%
Gross Profit Margin
5.72%
5.35%
0.00
0.37%
PAT Margin
1.65%
1.50%
0.00
0.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 80.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.49% vs 5.21% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.92% vs 174.55% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.89% vs 12.06% in Dec 2023
Annual - Interest
Interest 1.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.67% vs 119.51% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.47%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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