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
2,136.40
2,083.50
2,428.44
2,218.58
1,510.86
1,392.48
1,047.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,136.40
2,083.50
2,428.44
2,218.58
1,510.86
1,392.48
1,047.83
Raw Material Cost
1,467.03
1,481.84
1,720.30
1,502.60
1,093.83
1,074.35
820.08
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
418.25
385.69
414.54
363.73
290.50
296.61
222.95
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
71.22
74.93
71.62
40.70
41.76
53.91
27.11
Selling and Distribution Expenses
402.69
359.53
389.11
326.13
225.85
223.31
200.77
Other Expenses
-48.95
-46.06
-48.62
-40.44
-33.23
-35.05
-25.01
Total Expenditure (Excl Depreciation)
1,869.71
1,841.37
2,109.41
1,828.72
1,319.68
1,297.66
1,020.85
Operating Profit (PBDIT) excl Other Income
266.70000000000005
242.10000000000002
319
389.90000000000003
191.20000000000002
94.80000000000001
27
Other Income
3.38
-5.22
-11.90
-4.83
-4.93
0.53
-0.70
Operating Profit (PBDIT)
427.20
390.52
460.82
504.11
298.83
209.21
65.61
Interest
71.22
74.93
71.62
40.70
41.76
53.91
27.11
Exceptional Items
-2.04
-0.25
-7.12
-3.38
-1.96
-9.32
-0.79
Gross Profit (PBDT)
669.38
601.65
708.13
715.98
417.03
318.12
227.75
Depreciation
160.85
157.22
157.04
122.55
116.12
125.88
66.73
Profit Before Tax
193.09
158.12
225.04
337.48
138.99
20.09
-29.02
Tax
51.03
41.29
60.71
81.52
39.12
5.98
3.86
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
138.07
113.83
159.93
252.36
96.39
8.44
-34.82
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
138.07
113.83
159.93
252.36
96.39
8.44
-34.82
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.99
3.02
4.47
3.60
3.52
5.67
2.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
142.06
116.85
164.40
255.97
99.90
14.11
-32.82
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
1,647.18
1,567.56
1,669.85
1,614.08
1,421.31
1,439.61
1,432.51
Earnings per share (EPS)
0.73
0.6
0.85
1.32
0.5
0.04
-0.22
Diluted Earnings per share
0.73
0.6
0.85
1.32
0.5
0.04
-0.22
Operating Profit Margin (Excl OI)
12.31%
11.45%
13.0%
17.42%
12.42%
5.95%
-0.04%
Gross Profit Margin
16.57%
15.14%
15.73%
20.74%
16.89%
10.48%
3.6%
PAT Margin
6.46%
5.46%
6.59%
11.37%
6.38%
0.61%
-3.32%
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
Net Sales
YoY Growth in year ended Dec 2024 is 2.54% vs -14.20% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 21.56% vs -28.89% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 7.10% vs -16.29% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -4.94% vs 4.61% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Fluidra SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
2,136.40
0
2,136.40
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,136.40
0
2,136.40
Raw Material Cost
1,467.03
0
1,467.03
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
418.25
0
418.25
Power Cost
0
0
0.00
Manufacturing Expenses
71.22
0
71.22
Selling and Distribution Expenses
402.69
0
402.69
Other Expenses
-48.95
0.00
-48.95
Total Expenditure (Excl Depreciation)
1,869.71
0
1,869.71
Operating Profit (PBDIT) excl Other Income
266.69
0.00
266.69
Other Income
3.38
0
3.38
Operating Profit (PBDIT)
427.20
0
427.20
Interest
71.22
0
71.22
Exceptional Items
-2.04
0
-2.04
Gross Profit (PBDT)
669.38
0
669.38
Depreciation
160.85
0
160.85
Profit Before Tax
193.09
0
193.09
Tax
51.03
0
51.03
Provisions and contingencies
0
0
0.00
Profit After Tax
138.07
0
138.07
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
138.07
0
138.07
Share in Profit of Associates
0
0
0.00
Minority Interest
3.99
0
3.99
Other related items
0.00
0.00
0.00
Consolidated Net Profit
142.06
0
142.06
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,647.18
0
1,647.18
Earnings per share (EPS)
0.73
0
0.73
Diluted Earnings per share
0.73
0
0.73
Operating Profit Margin (Excl OI)
12.31%
0%
0.00
12.31%
Gross Profit Margin
16.57%
0%
0.00
16.57%
PAT Margin
6.46%
0%
0.00
6.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 213.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.54% vs -14.20% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 14.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.56% vs -28.89% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.10% vs -16.29% in Dec 2023
Annual - Interest
Interest 7.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.94% vs 4.61% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.31%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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