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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
595.59
565.85
475.60
423.67
391.93
425.64
390.06
Total Operating income
5,955.90
5,658.48
4,756.05
4,236.73
3,919.34
4,256.40
3,900.56
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
679.50
687.18
604.86
622.10
609.28
590.65
567.35
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
582.24
595.59
317.06
1,129.89
1,090.42
254.04
1,080.16
Other Expenses
329.23
308.85
274.36
187.57
184.49
285.34
172.50
Total Expenditure (Excl Depreciation)
4,554.03
4,371.22
3,665.56
3,627.73
3,544.56
3,698.11
3,372.50
Operating Profit (PBDIT) excl Other Income
1401.9
1287.3
1090.5
609
374.79999999999995
558.3
528.1
Other Income
-492.06
-465.86
-355.67
58.05
29.25
0.53
-0.05
Operating Profit (PBDIT)
-433.98
-361.43
-277.68
99.54
70.06
36.91
63.65
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
-2.86
3.71
-3.81
-76.94
-43.27
-10.16
-5.24
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
58.08
104.43
77.99
41.49
40.81
36.37
63.70
Profit Before Tax
906.94
825.11
731.01
590.11
360.77
548.66
522.77
Tax
225.21
197.60
181.02
139.05
94.44
131.67
136.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
636.45
576.28
514.08
427.23
262.33
385.94
352.16
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
636.45
576.28
514.08
427.23
262.33
385.94
352.16
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
61.03
64.51
55.57
41.06
7.80
38.59
34.26
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
697.48
640.80
569.65
468.29
270.13
424.53
386.42
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.3
0.3
0.3
0.3
0.3
0.3
0.3
Reserves
5,750.77
5,103.12
4,400.02
4,076.63
3,578.90
3,477.14
2,863.79
Earnings per share (EPS)
5.39
4.92
4.01
3.62
2.22
3.27
2.99
Diluted Earnings per share
5.39
4.92
4.01
3.62
2.22
3.27
2.99
Operating Profit Margin (Excl OI)
23.54%
22.75%
22.93%
14.37%
9.56%
13.12%
13.54%
Gross Profit Margin
16.2%
16.43%
17.01%
14.91%
10.25%
13.74%
15.04%
PAT Margin
10.69%
10.18%
10.81%
10.08%
6.69%
9.07%
9.03%
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 0.00% vs 0.00% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 8.85% vs 12.48% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -44.35% vs 33.85% in Dec 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Grupo Catalana Occidente SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
5,955.90
27,985.30
-22,029.40
-78.72%
Total Operating income
5,955.90
27,985.30
-22,029.40
-78.72%
Raw Material Cost
0
0
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
679.50
1,865.30
-1,185.80
-63.57%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
582.24
3,849.50
-3,267.26
-84.87%
Other Expenses
329.23
2,010.79
-1,681.56
-83.63%
Total Expenditure (Excl Depreciation)
4,554.03
25,822.70
-21,268.67
-82.36%
Operating Profit (PBDIT) excl Other Income
1,401.87
2,162.60
-760.73
-35.18%
Other Income
-492.06
70.20
-562.26
-800.94%
Operating Profit (PBDIT)
-433.98
401.60
-835.58
-208.06%
Interest
0.00
0.00
0.00
Exceptional Items
-2.86
-106.10
103.24
97.30%
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
58.08
331.40
-273.32
-82.47%
Profit Before Tax
906.94
2,126.70
-1,219.76
-57.35%
Tax
225.21
512.50
-287.29
-56.06%
Provisions and contingencies
0
0
0.00
Profit After Tax
636.45
967.50
-331.05
-34.22%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
636.45
967.50
-331.05
-34.22%
Share in Profit of Associates
0
0
0.00
Minority Interest
61.03
619.80
-558.77
-90.15%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
697.48
1,587.30
-889.82
-56.06%
Equity Capital
0
0
0.00
Face Value
0.30
0.10
0.00
Reserves
5,750.77
8,888.70
-3,137.93
-35.30%
Earnings per share (EPS)
5.39
0.32
5.07
1,584.37%
Diluted Earnings per share
5.39
0.32
5.07
1,584.37%
Operating Profit Margin (Excl OI)
23.54%
7.73%
0.00
15.81%
Gross Profit Margin
16.20%
8.78%
0.00
7.42%
PAT Margin
10.69%
3.46%
0.00
7.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
No Net Sales in the last few periods
Annual - Consolidate Net Profit
Consolidate Net Profit 69.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.85% vs 12.48% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -44.35% vs 33.85% in Dec 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.54%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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