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
1,076.76
1,409.06
1,314.88
1,281.80
1,163.05
1,472.15
1,558.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,076.76
1,409.06
1,314.88
1,281.80
1,163.05
1,472.15
1,558.23
Raw Material Cost
868.74
1,151.82
1,086.70
1,059.18
955.87
1,177.87
1,258.23
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
72.58
79.98
79.74
73.37
69.92
80.81
79.12
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
9.81
11.58
9.67
7.91
10.19
11.41
0.52
Selling and Distribution Expenses
127.26
147.90
129.96
124.24
127.04
150.86
162.82
Other Expenses
-8.24
-9.16
-8.94
-8.13
-8.01
-9.22
-7.96
Total Expenditure (Excl Depreciation)
995.99
1,299.72
1,216.67
1,183.42
1,082.92
1,328.73
1,421.05
Operating Profit (PBDIT) excl Other Income
80.8
109.3
98.2
98.4
80.1
143.4
137.20000000000002
Other Income
5.50
-2.27
-7.83
-4.26
0.49
-1.91
-8.19
Operating Profit (PBDIT)
101.94
121.61
106.80
107.09
87.41
148.06
134.08
Interest
9.81
11.58
9.67
7.91
10.19
11.41
0.52
Exceptional Items
-3.85
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
208.02
257.23
228.17
222.62
207.18
294.29
300.00
Depreciation
15.31
14.55
16.42
12.96
6.78
6.55
5.09
Profit Before Tax
72.97
95.48
80.71
86.22
70.44
130.11
128.47
Tax
14.94
19.86
13.48
21.75
16.25
38.00
39.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
44.97
60.15
49.01
43.87
40.14
77.89
72.97
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
44.97
60.15
49.01
43.87
40.14
77.89
72.97
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.85
16.32
20.24
22.47
16.38
17.64
20.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
57.82
76.48
69.25
66.33
56.51
95.53
93.04
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.26
0.26
0.26
0.26
0.26
0.26
0.26
Reserves
220.05
220.80
241.67
255.14
266.42
282.16
247.47
Earnings per share (EPS)
2.28
2.93
2.31
2.06
1.85
3.63
3.44
Diluted Earnings per share
2.28
2.93
2.31
2.06
1.85
3.63
3.44
Operating Profit Margin (Excl OI)
7.53%
7.76%
7.47%
7.68%
6.89%
9.74%
8.8%
Gross Profit Margin
8.2%
7.81%
7.39%
7.74%
6.64%
9.28%
8.57%
PAT Margin
4.18%
4.27%
3.73%
3.42%
3.45%
5.29%
4.68%
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 -23.58% vs 7.16% in Nov 2023
Consolidate Net Profit
YoY Growth in year ended Nov 2024 is -24.44% vs 10.39% in Nov 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Nov 2024 is -22.20% vs 8.12% in Nov 2023
Interest
YoY Growth in year ended Nov 2024 is -15.52% vs 19.59% in Nov 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Nov 2024 has fallen from Nov 2023
Compare Annual Results Of Kaufman & Broad SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
1,076.76
1,016.20
60.56
5.96%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,076.76
1,016.20
60.56
5.96%
Raw Material Cost
868.74
0.00
868.74
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
72.58
0.00
72.58
Power Cost
0
0
0.00
Manufacturing Expenses
9.81
0.00
9.81
Selling and Distribution Expenses
127.26
0.00
127.26
Other Expenses
-8.24
0.00
-8.24
Total Expenditure (Excl Depreciation)
995.99
0.00
995.99
Operating Profit (PBDIT) excl Other Income
80.77
1,016.20
-935.43
-92.05%
Other Income
5.50
0.00
5.50
Operating Profit (PBDIT)
101.94
0.00
101.94
Interest
9.81
0.00
9.81
Exceptional Items
-3.85
0.00
-3.85
Gross Profit (PBDT)
208.02
0.00
208.02
Depreciation
15.31
0.00
15.31
Profit Before Tax
72.97
0.00
72.97
Tax
14.94
0.00
14.94
Provisions and contingencies
0
0.00
0.00
Profit After Tax
44.97
0.00
44.97
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
44.97
0.00
44.97
Share in Profit of Associates
0
0.00
0.00
Minority Interest
12.85
0.00
12.85
Other related items
0.00
0.00
0.00
Consolidated Net Profit
57.82
0.00
57.82
Equity Capital
0
0
0.00
Face Value
0.26
0.00
0.00
Reserves
220.05
0.00
220.05
Earnings per share (EPS)
2.28
0.00
2.28
Diluted Earnings per share
2.28
0.00
2.28
Operating Profit Margin (Excl OI)
7.53%
0.00%
0.00
7.53%
Gross Profit Margin
8.20%
0.00%
0.00
8.20%
PAT Margin
4.18%
0.00%
0.00
4.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 107.68 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is -23.58% vs 7.16% in Nov 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 5.78 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is -24.44% vs 10.39% in Nov 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.64 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is -22.20% vs 8.12% in Nov 2023
Annual - Interest
Interest 0.98 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is -15.52% vs 19.59% in Nov 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.53%
in Nov 2024Figures in %
YoY Growth in year ended Nov 2024 has fallen from Nov 2023
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