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
19,337.75
19,454.12
19,395.32
17,618.41
17,863.67
17,475.22
16,547.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19,337.75
19,454.12
19,395.32
17,618.41
17,863.67
17,475.22
16,547.30
Raw Material Cost
14,574.12
14,520.70
14,085.68
12,541.73
12,318.96
12,083.21
11,390.29
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
7,788.82
7,768.21
7,939.40
6,962.12
7,067.41
6,799.36
6,439.65
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
397.06
409.89
347.14
352.12
406.18
462.75
343.05
Selling and Distribution Expenses
2,936.10
3,114.18
3,327.42
2,857.52
3,141.01
3,084.74
2,686.30
Other Expenses
-800.24
-794.61
-805.79
-709.35
-727.98
-709.41
-664.91
Total Expenditure (Excl Depreciation)
17,693.71
17,866.85
17,641.72
15,620.03
15,653.74
15,335.98
14,210.20
Operating Profit (PBDIT) excl Other Income
1644
1587.3
1753.6000000000001
1998.4
2209.9
2139.2
2337.1
Other Income
162.32
28.25
168.99
42.97
72.46
106.65
849.56
Operating Profit (PBDIT)
3,341.89
3,228.25
3,642.72
3,626.72
3,869.27
3,799.30
3,911.50
Interest
397.06
409.89
347.14
352.12
406.18
462.75
343.05
Exceptional Items
-487.24
-294.39
-422.72
-209.54
-34.35
-16.71
-180.21
Gross Profit (PBDT)
4,763.63
4,933.42
5,309.64
5,076.68
5,544.72
5,392.01
5,157.01
Depreciation
1,535.54
1,612.74
1,720.13
1,585.37
1,586.87
1,553.41
724.85
Profit Before Tax
922.05
911.23
1,152.72
1,479.69
1,841.87
1,766.43
2,663.39
Tax
316.06
300.56
324.95
352.83
500.56
401.61
511.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
537.91
499.00
673.40
969.31
1,164.38
1,199.62
1,981.92
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
537.91
499.00
673.40
969.31
1,164.38
1,199.62
1,981.92
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
202.96
233.46
220.92
249.72
271.45
238.88
243.73
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
740.87
732.46
894.33
1,219.03
1,435.83
1,438.50
2,225.66
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
14,576.56
13,620.26
13,989.45
12,698.78
11,215.08
11,957.91
11,758.41
Earnings per share (EPS)
1.83
1.7
2.3
3.31
3.96
3.96
6.45
Diluted Earnings per share
1.83
1.7
2.3
3.31
3.96
3.96
6.45
Operating Profit Margin (Excl OI)
8.5%
8.16%
9.04%
11.34%
12.37%
12.24%
14.12%
Gross Profit Margin
12.71%
12.97%
14.81%
17.4%
19.19%
19.0%
20.48%
PAT Margin
2.78%
2.56%
3.47%
5.5%
6.52%
6.86%
11.98%
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 -0.60% vs 0.30% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 1.15% vs -18.09% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -0.64% vs -7.88% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -3.12% vs 18.09% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Fresenius Medical Care AG With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
19,337.75
22,363.00
-3,025.25
-13.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,337.75
22,363.00
-3,025.25
-13.53%
Raw Material Cost
14,574.12
13,895.00
679.12
4.89%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
7,788.82
7,791.00
-2.18
-0.03%
Power Cost
0
0
0.00
Manufacturing Expenses
397.06
476.00
-78.94
-16.58%
Selling and Distribution Expenses
2,936.10
3,250.00
-313.90
-9.66%
Other Expenses
-800.24
-634.90
-165.34
-26.04%
Total Expenditure (Excl Depreciation)
17,693.71
19,063.00
-1,369.29
-7.18%
Operating Profit (PBDIT) excl Other Income
1,644.04
3,300.00
-1,655.96
-50.18%
Other Income
162.32
132.00
30.32
22.97%
Operating Profit (PBDIT)
3,341.89
4,655.00
-1,313.11
-28.21%
Interest
397.06
476.00
-78.94
-16.58%
Exceptional Items
-487.24
-431.00
-56.24
-13.05%
Gross Profit (PBDT)
4,763.63
8,468.00
-3,704.37
-43.75%
Depreciation
1,535.54
1,223.00
312.54
25.56%
Profit Before Tax
922.05
2,525.00
-1,602.95
-63.48%
Tax
316.06
564.00
-247.94
-43.96%
Provisions and contingencies
0
0
0.00
Profit After Tax
537.91
1,942.00
-1,404.09
-72.30%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
537.91
1,942.00
-1,404.09
-72.30%
Share in Profit of Associates
0
0
0.00
Minority Interest
202.96
17.00
185.96
1,093.88%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
740.87
1,959.00
-1,218.13
-62.18%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
14,576.56
18,199.00
-3,622.44
-19.90%
Earnings per share (EPS)
1.83
1.73
0.10
5.78%
Diluted Earnings per share
1.83
1.73
0.10
5.78%
Operating Profit Margin (Excl OI)
8.50%
14.76%
0.00
-6.26%
Gross Profit Margin
12.71%
16.76%
0.00
-4.05%
PAT Margin
2.78%
8.68%
0.00
-5.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,933.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.60% vs 0.30% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 74.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.15% vs -18.09% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 317.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.64% vs -7.88% in Dec 2023
Annual - Interest
Interest 39.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.12% vs 18.09% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.50%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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