Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Nov'24
Nov'23
Nov'22
Nov'21
Nov'20
Nov'19
Nov'18
Net Sales
2,035.90
1,990.49
1,817.09
1,498.01
1,418.79
1,392.26
1,367.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,035.90
1,990.49
1,817.09
1,498.01
1,418.79
1,392.26
1,367.73
Raw Material Cost
1,473.85
1,439.78
1,317.01
1,095.59
1,023.28
1,044.11
1,005.48
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
592.12
544.89
500.07
446.76
435.35
424.84
411.18
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
60.62
50.44
27.95
20.70
20.76
28.24
31.93
Selling and Distribution Expenses
346.13
326.43
309.14
250.34
236.99
234.69
224.07
Other Expenses
-63.04
-57.92
-50.64
-45.75
-44.85
-44.95
-44.02
Total Expenditure (Excl Depreciation)
1,842.37
1,782.33
1,647.78
1,355.93
1,267.93
1,282.39
1,232.47
Operating Profit (PBDIT) excl Other Income
193.5
208.2
169.3
142.10000000000002
150.9
109.9
135.29999999999998
Other Income
23.56
13.41
6.58
10.71
7.50
5.24
1.13
Operating Profit (PBDIT)
422.26
409.67
357.08
302.21
314.37
273.66
277.35
Interest
60.62
50.44
27.95
20.70
20.76
28.24
31.93
Exceptional Items
-16.29
-9.11
-16.88
-9.12
-5.11
5.89
-3.04
Gross Profit (PBDT)
562.05
550.71
500.08
402.42
395.51
348.15
362.25
Depreciation
198.53
182.70
171.43
144.61
153.38
153.17
135.22
Profit Before Tax
146.81
167.43
140.81
127.78
135.12
98.14
107.16
Tax
34.50
47.34
38.62
40.62
45.26
15.49
-23.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
109.72
116.13
96.12
83.79
88.56
80.78
128.97
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
109.72
116.13
96.12
83.79
88.56
80.78
128.97
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.60
3.96
6.07
3.45
1.32
1.90
2.16
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
112.32
120.08
102.19
87.24
89.88
82.68
131.13
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
1,511.56
1,445.66
1,242.92
981.32
883.83
925.10
872.66
Earnings per share (EPS)
3.18
3.48
3.06
2.67
2.82
2.57
4.11
Diluted Earnings per share
3.18
3.48
3.06
2.67
2.82
2.57
4.11
Operating Profit Margin (Excl OI)
9.83%
10.73%
9.85%
9.81%
10.82%
8.28%
10.31%
Gross Profit Margin
16.96%
17.59%
17.18%
18.18%
20.33%
18.05%
17.72%
PAT Margin
5.39%
5.83%
5.29%
5.59%
6.24%
5.8%
9.43%
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 Nov 2024 is 2.28% vs 9.54% in Nov 2023
Consolidate Net Profit
YoY Growth in year ended Nov 2024 is -6.49% vs 17.51% in Nov 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Nov 2024 is 0.61% vs 13.07% in Nov 2023
Interest
YoY Growth in year ended Nov 2024 is 20.24% vs 80.00% in Nov 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Nov 2024 has fallen from Nov 2023
Compare Annual Results Of Gerresheimer AG With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
2,035.90
581.24
1,454.66
250.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,035.90
581.24
1,454.66
250.27%
Raw Material Cost
1,473.85
452.88
1,020.97
225.44%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
592.12
119.56
472.56
395.25%
Power Cost
0
0
0.00
Manufacturing Expenses
60.62
3.04
57.58
1,894.08%
Selling and Distribution Expenses
346.13
86.19
259.94
301.59%
Other Expenses
-63.04
-11.66
-51.38
-440.65%
Total Expenditure (Excl Depreciation)
1,842.37
545.07
1,297.30
238.01%
Operating Profit (PBDIT) excl Other Income
193.54
36.17
157.37
435.08%
Other Income
23.56
4.04
19.52
483.17%
Operating Profit (PBDIT)
422.26
66.80
355.46
532.13%
Interest
60.62
3.04
57.58
1,894.08%
Exceptional Items
-16.29
-1.71
-14.58
-852.63%
Gross Profit (PBDT)
562.05
128.36
433.69
337.87%
Depreciation
198.53
24.68
173.85
704.42%
Profit Before Tax
146.81
37.38
109.43
292.75%
Tax
34.50
13.08
21.42
163.76%
Provisions and contingencies
0
0
0.00
Profit After Tax
109.72
22.93
86.79
378.50%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
109.72
22.93
86.79
378.50%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.60
1.61
0.99
61.49%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
112.32
24.54
87.78
357.70%
Equity Capital
0
0
0.00
Face Value
1.00
2.58
0.00
Reserves
1,511.56
377.32
1,134.24
300.60%
Earnings per share (EPS)
3.18
3.82
-0.64
-16.75%
Diluted Earnings per share
3.18
3.82
-0.64
-16.75%
Operating Profit Margin (Excl OI)
9.83%
6.55%
0.00
3.28%
Gross Profit Margin
16.96%
10.68%
0.00
6.28%
PAT Margin
5.39%
3.95%
0.00
1.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 203.59 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 2.28% vs 9.54% in Nov 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 11.23 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is -6.49% vs 17.51% in Nov 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39.87 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 0.61% vs 13.07% in Nov 2023
Annual - Interest
Interest 6.06 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 20.24% vs 80.00% in Nov 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.83%
in Nov 2024Figures in %
YoY Growth in year ended Nov 2024 has fallen from Nov 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
