Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
9,071.42
8,217.29
7,705.69
6,659.28
6,158.02
6,276.23
5,989.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,071.42
8,217.29
7,705.69
6,659.28
6,158.02
6,276.23
5,989.81
Raw Material Cost
7,014.04
6,221.85
5,661.98
4,928.95
4,711.17
4,650.15
4,446.94
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
2,703.11
2,403.50
2,238.73
2,040.23
1,971.11
1,925.73
1,864.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
229.72
169.08
164.24
135.32
187.43
195.79
262.02
Selling and Distribution Expenses
1,591.02
1,506.97
1,540.54
1,304.01
1,181.56
1,263.71
1,228.60
Other Expenses
-293.28
-257.26
-240.30
-217.55
-215.85
-212.15
-212.68
Total Expenditure (Excl Depreciation)
8,605.06
7,728.82
7,202.52
6,232.96
5,892.74
5,913.86
5,675.54
Operating Profit (PBDIT) excl Other Income
466.4
488.5
503.2
426.3
265.3
362.40000000000003
314.3
Other Income
58.39
74.97
113.36
370.85
10.56
90.38
90.87
Operating Profit (PBDIT)
1,432.75
1,313.24
1,383.47
1,458.81
1,033.15
1,083.24
916.28
Interest
229.72
169.08
164.24
135.32
187.43
195.79
262.02
Exceptional Items
13.00
11.16
-178.48
-121.99
10.91
-70.00
13.70
Gross Profit (PBDT)
2,057.37
1,995.44
2,043.70
1,730.33
1,446.85
1,626.08
1,542.87
Depreciation
644.63
565.60
519.71
452.27
488.91
449.11
376.34
Profit Before Tax
571.39
589.71
521.04
749.23
367.72
368.35
291.62
Tax
153.17
154.06
72.72
130.18
86.27
149.07
78.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
315.23
367.82
315.18
580.13
262.18
266.70
251.57
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
315.23
367.82
315.18
580.13
262.18
266.70
251.57
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
116.23
110.24
162.75
97.14
81.42
73.22
28.15
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
431.46
478.06
477.93
677.28
343.60
339.92
279.72
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
2,732.72
4,447.48
3,387.88
3,007.09
2,288.31
1,951.26
1,683.95
Earnings per share (EPS)
0.96
1.31
0.73
1.4
0.66
0.69
0.66
Diluted Earnings per share
0.96
1.31
0.73
1.4
0.66
0.69
0.66
Operating Profit Margin (Excl OI)
8.04%
8.19%
9.74%
9.55%
8.67%
8.66%
7.5%
Gross Profit Margin
13.41%
14.06%
13.51%
18.04%
13.91%
13.02%
11.15%
PAT Margin
3.47%
4.48%
4.09%
8.71%
4.26%
4.25%
4.2%
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 10.39% vs 6.64% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -9.75% vs 0.04% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 10.99% vs -2.50% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 35.84% vs 2.98% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Fomento de Construcciones y Contratas SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
9,071.42
62.24
9,009.18
14,474.90%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,071.42
62.24
9,009.18
14,474.90%
Raw Material Cost
7,014.04
47.67
6,966.37
14,613.74%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,703.11
11.91
2,691.20
22,596.14%
Power Cost
0
0
0.00
Manufacturing Expenses
229.72
0.45
229.27
50,948.89%
Selling and Distribution Expenses
1,591.02
10.17
1,580.85
15,544.25%
Other Expenses
-293.28
-1.24
-292.04
-23,551.61%
Total Expenditure (Excl Depreciation)
8,605.06
57.83
8,547.23
14,779.92%
Operating Profit (PBDIT) excl Other Income
466.35
4.40
461.95
10,498.86%
Other Income
58.39
2.34
56.05
2,395.30%
Operating Profit (PBDIT)
1,432.75
11.26
1,421.49
12,624.25%
Interest
229.72
0.45
229.27
50,948.89%
Exceptional Items
13.00
-0.92
13.92
1,513.04%
Gross Profit (PBDT)
2,057.37
14.57
2,042.80
14,020.59%
Depreciation
644.63
4.52
640.11
14,161.73%
Profit Before Tax
571.39
5.37
566.02
10,540.41%
Tax
153.17
1.46
151.71
10,391.10%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
315.23
3.91
311.32
7,962.15%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
315.23
3.91
311.32
7,962.15%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
116.23
-0.00
116.23
Other related items
0.00
0.00
0.00
Consolidated Net Profit
431.46
3.91
427.55
10,934.78%
Equity Capital
0
0
0.00
Face Value
1.00
0.02
0.00
Reserves
2,732.72
34.34
2,698.38
7,857.83%
Earnings per share (EPS)
0.96
0.13
0.83
638.46%
Diluted Earnings per share
0.96
0.13
0.83
638.46%
Operating Profit Margin (Excl OI)
8.04%
7.07%
0.00
0.97%
Gross Profit Margin
13.41%
15.89%
0.00
-2.48%
PAT Margin
3.47%
6.28%
0.00
-2.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 907.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.39% vs 6.64% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 43.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.75% vs 0.04% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 137.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.99% vs -2.50% in Dec 2023
Annual - Interest
Interest 22.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 35.84% vs 2.98% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.04%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






