Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
6,722.80
8,736.60
6,624.70
6,381.40
5,683.10
5,669.40
5,066.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,722.80
8,736.60
6,624.70
6,381.40
5,683.10
5,669.40
5,066.20
Raw Material Cost
2,110.70
2,695.10
2,124.00
2,066.80
1,980.80
1,883.50
1,601.30
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
1,690.20
3,137.90
2,540.70
2,179.60
1,187.50
1,217.80
1,093.90
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
228.40
223.50
148.00
148.60
110.40
169.40
182.10
Selling and Distribution Expenses
1,492.70
1,607.00
1,199.60
1,050.20
1,096.60
911.20
838.10
Other Expenses
29.12
103.57
22.71
9.27
25.09
50.92
49.29
Total Expenditure (Excl Depreciation)
5,813.20
8,699.20
6,239.40
5,537.90
4,626.20
4,691.10
4,208.30
Operating Profit (PBDIT) excl Other Income
909.5999999999999
37.400000000000006
385.3
843.5
1056.9
978.3
857.9000000000001
Other Income
-225.30
-83.10
139.40
1.10
128.60
36.40
279.60
Operating Profit (PBDIT)
1,203.90
617.00
1,069.00
1,383.60
1,618.60
1,327.10
1,421.10
Interest
228.40
223.50
148.00
148.60
110.40
169.40
182.10
Exceptional Items
0.00
-152.90
-97.00
-146.30
-184.10
-658.60
-42.90
Gross Profit (PBDT)
4,092.50
5,378.80
3,956.40
3,775.60
3,269.20
3,473.50
3,181.30
Depreciation
519.60
662.70
544.30
539.00
433.10
312.40
283.60
Profit Before Tax
455.70
-422.10
279.70
549.70
891.00
186.70
912.50
Tax
112.20
123.50
62.10
80.80
65.10
94.70
121.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
367.60
-662.00
211.30
391.00
704.70
-129.10
638.10
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
367.60
-662.00
211.30
391.00
704.70
-129.10
638.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
19.90
152.20
156.00
38.30
64.20
245.20
185.70
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
387.50
-509.80
367.30
429.30
768.90
116.10
823.80
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
0.00
14,719.60
19,931.40
18,975.50
19,758.20
15,918.70
16,505.00
Earnings per share (EPS)
11.87
-3.99
1.78
2.53
4.48
-0.66
4.52
Diluted Earnings per share
11.87
-3.99
1.78
2.53
4.48
-0.66
4.52
Operating Profit Margin (Excl OI)
13.53%
0.43%
5.82%
13.22%
18.6%
17.26%
16.93%
Gross Profit Margin
14.51%
2.75%
12.44%
17.06%
23.3%
8.8%
23.61%
PAT Margin
5.47%
-7.58%
3.19%
6.13%
12.4%
-2.28%
12.6%
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 2023 is -23.05% vs 31.88% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 176.01% vs -238.80% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 104.14% vs -24.69% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 2.19% vs 51.01% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Groupe Bruxelles Lambert SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
6,722.80
0.00
6,722.80
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,722.80
0.00
6,722.80
Raw Material Cost
2,110.70
0.00
2,110.70
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,690.20
0.00
1,690.20
Power Cost
0
0
0.00
Manufacturing Expenses
228.40
0.00
228.40
Selling and Distribution Expenses
1,492.70
0.00
1,492.70
Other Expenses
29.12
0.00
29.12
Total Expenditure (Excl Depreciation)
5,813.20
0.00
5,813.20
Operating Profit (PBDIT) excl Other Income
909.60
0.00
909.60
Other Income
-225.30
0.00
-225.30
Operating Profit (PBDIT)
1,203.90
0.00
1,203.90
Interest
228.40
0.00
228.40
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
4,092.50
0.00
4,092.50
Depreciation
519.60
0.00
519.60
Profit Before Tax
455.70
0.00
455.70
Tax
112.20
0.00
112.20
Provisions and contingencies
0
0
0.00
Profit After Tax
367.60
88.20
279.40
316.78%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
367.60
88.20
279.40
316.78%
Share in Profit of Associates
0
0
0.00
Minority Interest
19.90
0.00
19.90
Other related items
0.00
0.00
0.00
Consolidated Net Profit
387.50
88.20
299.30
339.34%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
11.87
0.00
11.87
Diluted Earnings per share
11.87
0.00
11.87
Operating Profit Margin (Excl OI)
13.53%
0.00%
0.00
13.53%
Gross Profit Margin
14.51%
0.00%
0.00
14.51%
PAT Margin
5.47%
0.00%
0.00
5.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 672.28 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -23.05% vs 31.88% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 38.75 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 176.01% vs -238.80% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 142.92 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 104.14% vs -24.69% in Dec 2022
Annual - Interest
Interest 22.84 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 2.19% vs 51.01% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.53%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
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