Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
423.91
510.65
399.68
370.92
322.05
346.65
364.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
423.91
510.65
399.68
370.92
322.05
346.65
364.13
Raw Material Cost
63.71
144.76
50.65
54.78
48.21
45.94
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
37.35
39.29
31.10
36.22
37.38
31.31
29.92
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
99.19
107.41
103.96
82.99
117.82
117.51
90.77
Selling and Distribution Expenses
-2.58
-3.38
1.64
1.49
1.20
0.00
30.82
Other Expenses
-9.16
-10.19
-9.51
-7.30
-12.38
-10.87
2.71
Total Expenditure (Excl Depreciation)
106.09
186.14
92.22
102.50
80.81
86.08
178.57
Operating Profit (PBDIT) excl Other Income
317.8
324.5
307.5
268.4
241.20000000000002
260.59999999999997
185.6
Other Income
20.85
42.28
9.46
6.59
-0.77
2.75
22.16
Operating Profit (PBDIT)
344.87
374.11
325.76
284.00
248.58
270.46
214.66
Interest
99.19
107.41
103.96
82.99
117.82
117.51
90.77
Exceptional Items
122.90
96.17
-1,428.22
-150.04
440.73
-81.00
807.06
Gross Profit (PBDT)
353.99
358.55
340.21
307.15
265.73
293.57
0.00
Depreciation
6.21
7.33
8.83
8.99
8.11
7.14
6.94
Profit Before Tax
362.37
355.54
-1,215.26
41.99
563.37
64.81
1,014.78
Tax
-27.91
-35.00
-37.68
-7.63
-3.53
1.99
22.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
344.45
307.39
-1,018.97
7.98
473.84
2.39
826.80
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
344.45
307.39
-1,018.97
7.98
473.84
2.39
826.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
45.84
83.15
-158.60
41.64
93.06
60.43
165.72
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
390.29
390.55
-1,177.58
49.62
566.91
62.82
992.52
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
2.5
2.5
2.5
2.5
2.5
2.5
2.5
Reserves
5,873.05
5,677.32
4,935.56
6,159.46
5,998.77
5,400.55
5,558.60
Earnings per share (EPS)
0.56
0.53
-1.92
0.01
0.92
0.0
1.63
Diluted Earnings per share
0.56
0.53
-1.92
0.01
0.92
0.0
1.63
Operating Profit Margin (Excl OI)
74.97%
63.55%
76.93%
72.37%
74.91%
75.17%
50.96%
Gross Profit Margin
86.95%
71.06%
-301.85%
13.74%
177.45%
20.76%
280.59%
PAT Margin
81.26%
60.2%
-254.95%
2.15%
147.13%
0.69%
227.06%
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 2025 is -16.98% vs 27.75% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -0.05% vs 133.16% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -2.35% vs 4.90% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -7.64% vs 3.27% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Inmobiliaria Colonial SOCIMI SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
423.91
210.43
213.48
101.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
423.91
210.43
213.48
101.45%
Raw Material Cost
63.71
32.05
31.66
98.78%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
37.35
6.12
31.23
510.29%
Power Cost
0
0
0.00
Manufacturing Expenses
99.19
0.60
98.59
16,431.67%
Selling and Distribution Expenses
-2.58
1.49
-4.07
-273.15%
Other Expenses
-9.16
1.00
-10.16
-1,016.00%
Total Expenditure (Excl Depreciation)
106.09
50.30
55.79
110.91%
Operating Profit (PBDIT) excl Other Income
317.81
160.13
157.68
98.47%
Other Income
20.85
10.69
10.16
95.04%
Operating Profit (PBDIT)
344.87
182.66
162.21
88.80%
Interest
99.19
0.60
98.59
16,431.67%
Exceptional Items
122.90
-0.93
123.83
13,315.05%
Gross Profit (PBDT)
353.99
166.53
187.46
112.57%
Depreciation
6.21
11.84
-5.63
-47.55%
Profit Before Tax
362.37
169.28
193.09
114.07%
Tax
-27.91
42.34
-70.25
-165.92%
Provisions and contingencies
0
0
0.00
Profit After Tax
344.45
126.95
217.50
171.33%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
344.45
126.95
217.50
171.33%
Share in Profit of Associates
0
0
0.00
Minority Interest
45.84
0.00
45.84
Other related items
0.00
0.00
0.00
Consolidated Net Profit
390.29
126.95
263.34
207.44%
Equity Capital
0
0
0.00
Face Value
2.50
2.00
0.00
Reserves
5,873.05
877.47
4,995.58
569.32%
Earnings per share (EPS)
0.56
4.88
-4.32
-88.52%
Diluted Earnings per share
0.56
4.88
-4.32
-88.52%
Operating Profit Margin (Excl OI)
74.97%
76.10%
0.00
-1.13%
Gross Profit Margin
86.95%
86.07%
0.00
0.88%
PAT Margin
81.26%
60.33%
0.00
20.93%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 42.39 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -16.98% vs 27.75% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 39.03 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -0.05% vs 133.16% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -2.35% vs 4.90% in Dec 2024
Annual - Interest
Interest 9.92 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -7.64% vs 3.27% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 74.97%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






