Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
498.35
373.36
368.16
279.07
291.79
179.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
498.35
373.36
368.16
279.07
291.79
179.33
Raw Material Cost
409.15
343.57
324.50
220.14
229.80
142.12
Purchase of Finished goods
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
Employee Cost
151.16
129.77
120.68
99.91
90.16
52.27
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.36
1.04
0.93
0.90
1.00
0.85
Selling and Distribution Expenses
40.90
36.70
32.54
27.45
28.42
14.14
Other Expenses
-15.25
-13.08
-12.16
-10.08
-9.12
-5.31
Total Expenditure (Excl Depreciation)
450.05
380.27
357.04
247.59
258.22
156.26
Operating Profit (PBDIT) excl Other Income
48.3
-6.8999999999999995
11.100000000000001
31.5
33.6
23.1
Other Income
4.92
5.20
3.73
3.58
2.81
1.03
Operating Profit (PBDIT)
74.56
16.68
33.40
48.60
47.77
32.38
Interest
1.36
1.04
0.93
0.90
1.00
0.85
Exceptional Items
0.64
0.40
0.24
0.27
0.32
0.04
Gross Profit (PBDT)
89.20
29.79
43.66
58.93
61.99
37.21
Depreciation
21.25
18.08
16.66
13.04
11.35
7.98
Profit Before Tax
52.59
-2.04
16.05
34.92
35.74
23.60
Tax
19.10
2.04
13.25
10.05
11.87
4.54
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
35.77
10.15
17.14
26.77
30.56
28.39
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
35.77
10.15
17.14
26.77
30.56
28.39
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.75
0.51
1.72
3.37
3.86
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
39.52
10.66
18.86
30.14
34.42
28.39
Equity Capital
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
Reserves
205.04
171.50
162.81
151.41
63.60
37.88
Earnings per share (EPS)
1.79
0.51
0.86
1.34
1.53
1.42
Diluted Earnings per share
1.79
0.51
0.86
1.34
1.53
1.42
Operating Profit Margin (Excl OI)
9.71%
-1.77%
3.53%
11.46%
11.52%
13.03%
Gross Profit Margin
14.82%
4.3%
8.89%
17.19%
16.14%
17.61%
PAT Margin
7.18%
2.72%
4.66%
9.59%
10.47%
15.83%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 33.48% vs 1.41% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 269.16% vs -43.39% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 505.22% vs -61.28% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 40.00% vs 11.11% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Friedrich Vorwerk Group SE With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
498.35
0
498.35
Other Operating Income
0.00
0.00
0.00
Total Operating income
498.35
0
498.35
Raw Material Cost
409.15
0
409.15
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
151.16
0
151.16
Power Cost
0
0
0.00
Manufacturing Expenses
1.36
0
1.36
Selling and Distribution Expenses
40.90
0
40.90
Other Expenses
-15.25
0.00
-15.25
Total Expenditure (Excl Depreciation)
450.05
0
450.05
Operating Profit (PBDIT) excl Other Income
48.30
0.00
48.30
Other Income
4.92
0
4.92
Operating Profit (PBDIT)
74.56
0
74.56
Interest
1.36
0
1.36
Exceptional Items
0.64
0
0.64
Gross Profit (PBDT)
89.20
0
89.20
Depreciation
21.25
0
21.25
Profit Before Tax
52.59
0
52.59
Tax
19.10
0
19.10
Provisions and contingencies
0
0
0.00
Profit After Tax
35.77
0
35.77
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
35.77
0
35.77
Share in Profit of Associates
0
0
0.00
Minority Interest
3.75
0
3.75
Other related items
0.00
0.00
0.00
Consolidated Net Profit
39.52
0
39.52
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
205.04
0
205.04
Earnings per share (EPS)
1.79
0
1.79
Diluted Earnings per share
1.79
0
1.79
Operating Profit Margin (Excl OI)
9.71%
0%
0.00
9.71%
Gross Profit Margin
14.82%
0%
0.00
14.82%
PAT Margin
7.18%
0%
0.00
7.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 49.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 33.48% vs 1.41% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 269.16% vs -43.39% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 505.22% vs -61.28% in Dec 2023
Annual - Interest
Interest 0.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 40.00% vs 11.11% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.71%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






