Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
2,221.09
2,136.40
2,083.50
2,428.44
2,218.58
1,510.86
1,392.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,221.09
2,136.40
2,083.50
2,428.44
2,218.58
1,510.86
1,392.48
Raw Material Cost
1,512.31
1,467.03
1,481.84
1,720.30
1,502.60
1,093.83
1,074.35
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
430.83
418.25
385.69
414.54
363.73
290.50
296.61
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
63.16
71.22
74.93
71.62
40.70
41.76
53.91
Selling and Distribution Expenses
375.75
383.55
359.53
389.11
326.13
225.85
223.31
Other Expenses
-49.40
-48.95
-46.06
-48.62
-40.44
-33.23
-35.05
Total Expenditure (Excl Depreciation)
1,888.06
1,850.58
1,841.37
2,109.41
1,828.72
1,319.68
1,297.66
Operating Profit (PBDIT) excl Other Income
333
285.79999999999995
242.10000000000002
319
389.90000000000003
191.20000000000002
94.80000000000001
Other Income
-0.83
3.38
-5.22
-11.90
-4.83
-4.93
0.53
Operating Profit (PBDIT)
470.48
427.20
390.52
460.82
504.11
298.83
209.21
Interest
63.16
71.22
74.93
71.62
40.70
41.76
53.91
Exceptional Items
-3.23
-2.04
-0.25
-7.12
-3.38
-1.96
-9.32
Gross Profit (PBDT)
708.77
669.38
601.65
708.13
715.98
417.03
318.12
Depreciation
161.25
160.85
157.22
157.04
122.55
116.12
125.88
Profit Before Tax
242.85
193.09
158.12
225.04
337.48
138.99
20.09
Tax
64.04
51.03
41.29
60.71
81.52
39.12
5.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
176.03
138.07
113.83
159.93
252.36
96.39
8.44
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
176.03
138.07
113.83
159.93
252.36
96.39
8.44
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.81
3.99
3.02
4.47
3.60
3.52
5.67
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
178.84
142.06
116.85
164.40
255.97
99.90
14.11
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
1,591.78
1,647.18
1,567.56
1,669.85
1,614.08
1,421.31
1,439.61
Earnings per share (EPS)
0.93
0.73
0.6
0.85
1.32
0.5
0.04
Diluted Earnings per share
0.93
0.73
0.6
0.85
1.32
0.5
0.04
Operating Profit Margin (Excl OI)
13.96%
12.31%
11.45%
13.0%
17.42%
12.42%
5.95%
Gross Profit Margin
18.19%
16.57%
15.14%
15.73%
20.74%
16.89%
10.48%
PAT Margin
7.93%
6.46%
5.46%
6.59%
11.37%
6.38%
0.61%
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 2025 is 3.96% vs 2.54% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 25.83% vs 21.56% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 11.21% vs 7.10% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -11.24% vs -4.94% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Fluidra SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
2,221.09
0
2,221.09
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,221.09
0
2,221.09
Raw Material Cost
1,512.31
0
1,512.31
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
430.83
0
430.83
Power Cost
0
0
0.00
Manufacturing Expenses
63.16
0
63.16
Selling and Distribution Expenses
375.75
0
375.75
Other Expenses
-49.40
0.00
-49.40
Total Expenditure (Excl Depreciation)
1,888.06
0
1,888.06
Operating Profit (PBDIT) excl Other Income
333.02
0.00
333.02
Other Income
-0.83
0
-0.83
Operating Profit (PBDIT)
470.48
0
470.48
Interest
63.16
0
63.16
Exceptional Items
-3.23
0
-3.23
Gross Profit (PBDT)
708.77
0
708.77
Depreciation
161.25
0
161.25
Profit Before Tax
242.85
0
242.85
Tax
64.04
0
64.04
Provisions and contingencies
0
0
0.00
Profit After Tax
176.03
0
176.03
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
176.03
0
176.03
Share in Profit of Associates
0
0
0.00
Minority Interest
2.81
0
2.81
Other related items
0.00
0.00
0.00
Consolidated Net Profit
178.84
0
178.84
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,591.78
0
1,591.78
Earnings per share (EPS)
0.93
0
0.93
Diluted Earnings per share
0.93
0
0.93
Operating Profit Margin (Excl OI)
13.96%
0%
0.00
13.96%
Gross Profit Margin
18.19%
0%
0.00
18.19%
PAT Margin
7.93%
0%
0.00
7.93%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 222.11 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 3.96% vs 2.54% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 17.88 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 25.83% vs 21.56% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 47.13 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 11.21% vs 7.10% in Dec 2024
Annual - Interest
Interest 6.32 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -11.24% vs -4.94% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.96%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






