Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
665.80
688.83
629.08
568.97
498.81
562.45
549.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
665.80
688.83
629.08
568.97
498.81
562.45
549.80
Raw Material Cost
631.88
652.19
587.02
519.35
464.37
526.30
514.22
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
222.97
223.84
201.33
185.29
168.42
186.06
182.60
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.77
2.40
1.98
1.64
1.62
1.82
1.64
Selling and Distribution Expenses
-9.00
-8.14
-9.88
-9.20
-8.63
-7.94
-7.36
Other Expenses
-21.40
-21.34
-19.09
-17.53
-15.89
-17.67
-17.35
Total Expenditure (Excl Depreciation)
634.58
656.86
589.54
521.75
466.84
529.57
517.55
Operating Profit (PBDIT) excl Other Income
31.200000000000003
32
39.5
47.199999999999996
32
32.9
32.3
Other Income
4.88
2.68
1.78
1.23
3.27
1.11
5.51
Operating Profit (PBDIT)
60.60
55.04
59.14
63.28
52.00
53.77
50.98
Interest
2.77
2.40
1.98
1.64
1.62
1.82
1.64
Exceptional Items
-11.20
-19.64
-3.88
0.97
-2.16
-18.35
-8.21
Gross Profit (PBDT)
33.92
36.64
42.06
49.62
34.44
36.15
35.59
Depreciation
25.98
23.86
21.35
18.44
20.16
22.11
15.10
Profit Before Tax
20.66
9.13
31.93
44.17
28.05
11.49
26.02
Tax
5.98
8.55
10.21
11.99
10.48
7.76
9.75
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14.55
1.18
21.99
32.16
17.62
3.73
13.66
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
14.55
1.18
21.99
32.16
17.62
3.73
13.66
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.19
-0.31
-0.16
0.22
0.11
0.05
2.64
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14.74
0.87
21.83
32.38
17.73
3.78
16.30
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.9
0.9
0.9
0.9
0.9
0.9
0.9
Reserves
262.13
248.59
249.03
232.54
214.24
199.56
204.50
Earnings per share (EPS)
0.16
0.01
0.24
0.35
0.18
0.04
0.15
Diluted Earnings per share
0.16
0.01
0.24
0.35
0.18
0.04
0.15
Operating Profit Margin (Excl OI)
4.47%
4.14%
5.72%
7.66%
5.73%
5.43%
5.52%
Gross Profit Margin
7.0%
4.79%
8.47%
11.0%
9.67%
5.97%
7.48%
PAT Margin
2.19%
0.17%
3.5%
5.65%
3.53%
0.66%
2.48%
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 -3.34% vs 9.49% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 1,533.33% vs -95.87% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 6.30% vs -8.71% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 16.67% vs 20.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Groupe SFPI SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
665.80
46,571.00
-45,905.20
-98.57%
Other Operating Income
0.00
0.00
0.00
Total Operating income
665.80
46,571.00
-45,905.20
-98.57%
Raw Material Cost
631.88
33,921.00
-33,289.12
-98.14%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
222.97
9,471.00
-9,248.03
-97.65%
Power Cost
0
0
0.00
Manufacturing Expenses
2.77
717.00
-714.23
-99.61%
Selling and Distribution Expenses
-9.00
7,070.00
-7,079.00
-100.13%
Other Expenses
-21.40
-960.30
938.90
97.77%
Total Expenditure (Excl Depreciation)
634.58
41,576.00
-40,941.42
-98.47%
Operating Profit (PBDIT) excl Other Income
31.22
4,995.00
-4,963.78
-99.37%
Other Income
4.88
95.00
-90.12
-94.86%
Operating Profit (PBDIT)
60.60
7,460.00
-7,399.40
-99.19%
Interest
2.77
717.00
-714.23
-99.61%
Exceptional Items
-11.20
-527.00
515.80
97.87%
Gross Profit (PBDT)
33.92
12,650.00
-12,616.08
-99.73%
Depreciation
25.98
2,370.00
-2,344.02
-98.90%
Profit Before Tax
20.66
3,846.00
-3,825.34
-99.46%
Tax
5.98
994.00
-988.02
-99.40%
Provisions and contingencies
0
0
0.00
Profit After Tax
14.55
2,844.00
-2,829.45
-99.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
14.55
2,844.00
-2,829.45
-99.49%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.19
90.00
-89.81
-99.79%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
14.74
2,934.00
-2,919.26
-99.50%
Equity Capital
0
0
0.00
Face Value
0.90
4.00
0.00
Reserves
262.13
25,135.00
-24,872.87
-98.96%
Earnings per share (EPS)
0.16
5.64
-5.48
-97.16%
Diluted Earnings per share
0.16
5.64
-5.48
-97.16%
Operating Profit Margin (Excl OI)
4.47%
10.73%
0.00
-6.26%
Gross Profit Margin
7.00%
13.35%
0.00
-6.35%
PAT Margin
2.19%
6.11%
0.00
-3.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 66.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.34% vs 9.49% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1,533.33% vs -95.87% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.30% vs -8.71% in Dec 2023
Annual - Interest
Interest 0.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.67% vs 20.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.47%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






