Klépierre SA Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Dec'25

Dec'24

Dec'23

Dec'22

Dec'21

Dec'20

Dec'19

Net Sales

1,656.30

1,585.00

1,496.90

1,512.30

1,324.90

1,393.40

1,614.80

Other Operating Income

0.00

Total Operating income

1,656.30

1,585.00

1,496.90

1,512.30

1,324.90

1,393.40

1,614.80

Raw Material Cost

427.30

421.40

386.50

393.20

370.90

458.10

391.90

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

129.20

119.90

115.60

112.70

107.60

95.20

118.70

Power Cost

0.00

Manufacturing Expenses

286.30

216.00

192.40

144.60

133.00

194.10

181.70

Selling and Distribution Expenses

47.10

44.40

37.80

51.40

39.70

43.00

50.90

Other Expenses

-26.02

-20.99

-17.85

-12.74

-11.52

-17.44

1.83

Total Expenditure (Excl Depreciation)

629.70

591.80

553.80

574.50

536.00

616.00

761.50

Operating Profit (PBDIT) excl Other Income

1026.6

993.1999999999999

943.1

937.8

788.9

777.4

853.3

Other Income

137.00

37.00

21.40

-76.60

23.60

72.30

64.10

Operating Profit (PBDIT)

1,180.30

1,047.20

982.20

877.80

830.60

869.70

1,119.50

Interest

286.30

216.00

192.40

144.60

133.00

194.10

181.70

Exceptional Items

653.50

510.60

-541.40

-269.30

-504.90

-1,605.80

-540.80

Gross Profit (PBDT)

1,212.30

1,146.60

1,092.70

1,102.50

935.90

915.30

1,202.50

Depreciation

16.70

17.00

17.70

16.60

18.10

20.00

20.40

Profit Before Tax

1,530.90

1,324.80

230.70

447.30

174.60

-950.20

376.60

Tax

159.20

186.00

100.80

70.80

-313.10

-71.30

24.20

Provisions and contingencies

0.00

Profit After Tax

1,299.40

1,097.50

192.70

415.20

544.70

-785.70

324.90

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,299.40

1,097.50

192.70

415.20

544.70

-785.70

324.90

Share in Profit of Associates

0.00

Minority Interest

159.10

151.70

-18.40

14.60

27.30

-145.50

47.00

Other related items

0.00

Consolidated Net Profit

1,458.50

1,249.20

174.30

429.80

572.00

-931.20

371.90

Equity Capital

0.00

Face Value

1.4

Reserves

9,324.00

8,597.70

8,016.70

8,364.20

8,404.70

8,182.30

9,774.40

Earnings per share (EPS)

4.54

3.83

0.67

1.45

1.91

-2.75

1.11

Diluted Earnings per share

4.54

3.83

0.67

1.45

1.91

-2.75

1.11

Operating Profit Margin (Excl OI)

61.98%

62.66%

63.0%

62.01%

59.54%

55.79%

52.84%

Gross Profit Margin

93.44%

84.66%

16.59%

30.68%

14.54%

-66.76%

24.59%

PAT Margin

78.45%

69.24%

12.87%

27.45%

41.11%

-56.39%

20.12%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Dec 2025 is 4.50% vs 5.89% in Dec 2024

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is 16.75% vs 616.70% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is 3.28% vs 5.14% in Dec 2024

Interest

YoY Growth in year ended Dec 2025 is 32.55% vs 12.27% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2025 has fallen from Dec 2024

Compare Annual Results Of Klépierre SA With

Select Peers

Figures in Million

Consolidate Annual Results

Change(EUR)

Change(%)

Net Sales

1,656.30

867.23

789.07

90.99%

Other Operating Income

0.00

Total Operating income

1,656.30

867.23

789.07

90.99%

Raw Material Cost

427.30

195.85

231.45

118.18%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

129.20

59.60

69.60

116.78%

Power Cost

0.00

Manufacturing Expenses

286.30

89.77

196.53

218.93%

Selling and Distribution Expenses

47.10

83.79

-36.69

-43.79%

Other Expenses

-26.02

-20.81

-5.21

-25.04%

Total Expenditure (Excl Depreciation)

629.70

220.93

408.77

185.02%

Operating Profit (PBDIT) excl Other Income

1,026.60

646.30

380.30

58.84%

Other Income

137.00

-139.85

276.85

197.96%

Operating Profit (PBDIT)

1,180.30

516.57

663.73

128.49%

Interest

286.30

89.77

196.53

218.93%

Exceptional Items

653.50

28.39

625.11

2,201.87%

Gross Profit (PBDT)

1,212.30

661.25

551.05

83.33%

Depreciation

16.70

10.12

6.58

65.02%

Profit Before Tax

1,530.90

445.07

1,085.83

243.97%

Tax

159.20

1.50

157.70

10,513.33%

Provisions and contingencies

0.00

Profit After Tax

1,299.40

448.20

851.20

189.92%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,299.40

448.20

851.20

189.92%

Share in Profit of Associates

0.00

Minority Interest

159.10

1.30

157.80

12,138.46%

Other related items

0.00

Consolidated Net Profit

1,458.50

449.50

1,009.00

224.47%

Equity Capital

0.00

Face Value

1.40

7.50

0.00

Reserves

9,324.00

10,561.49

-1,237.49

-11.72%

Earnings per share (EPS)

4.54

6.03

-1.49

-24.71%

Diluted Earnings per share

4.54

6.03

-1.49

-24.71%

Operating Profit Margin (Excl OI)

61.98%

74.52%

0.00

-12.54%

Gross Profit Margin

93.44%

52.49%

0.00

40.95%

PAT Margin

78.45%

51.68%

0.00

26.77%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 165.63 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 4.50% vs 5.89% in Dec 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 145.85 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 16.75% vs 616.70% in Dec 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 104.33 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 3.28% vs 5.14% in Dec 2024

Annual - Interest

Interest 28.63 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 32.55% vs 12.27% in Dec 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 61.98%

in Dec 2025

Figures in %

YoY Growth in year ended Dec 2025 has fallen from Dec 2024