Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
1,496.90
1,512.30
1,324.90
1,393.40
1,614.80
1,347.10
1,332.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,496.90
1,512.30
1,324.90
1,393.40
1,614.80
1,347.10
1,332.10
Raw Material Cost
386.50
393.20
370.90
458.10
391.90
133.20
130.40
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
115.60
112.70
107.60
95.20
118.70
121.90
124.90
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
192.40
144.60
133.00
194.10
181.70
175.30
210.10
Selling and Distribution Expenses
37.80
51.40
39.70
43.00
50.90
66.30
64.60
Other Expenses
-17.85
-12.74
-11.52
-17.44
1.83
1.55
1.58
Total Expenditure (Excl Depreciation)
553.80
574.50
536.00
616.00
761.50
512.20
545.80
Operating Profit (PBDIT) excl Other Income
943.1
937.8
788.9
777.4
853.3
834.9
786.3
Other Income
21.40
-76.60
23.60
72.30
64.10
-4.70
12.90
Operating Profit (PBDIT)
982.20
877.80
830.60
869.70
1,119.50
1,018.50
1,024.50
Interest
192.40
144.60
133.00
194.10
181.70
175.30
210.10
Exceptional Items
-541.40
-269.30
-504.90
-1,605.80
-540.80
277.00
843.40
Gross Profit (PBDT)
1,092.70
1,102.50
935.90
915.30
1,202.50
1,200.90
1,186.50
Depreciation
17.70
16.60
18.10
20.00
20.40
13.00
15.20
Profit Before Tax
230.70
447.30
174.60
-950.20
376.60
1,107.20
1,642.60
Tax
100.80
70.80
-313.10
-71.30
24.20
109.20
219.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
192.70
415.20
544.70
-785.70
324.90
838.80
1,228.60
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
192.70
415.20
544.70
-785.70
324.90
838.80
1,228.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-18.40
14.60
27.30
-145.50
47.00
190.20
269.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
174.30
429.80
572.00
-931.20
371.90
1,029.00
1,497.80
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.4
1.4
1.4
1.4
1.4
1.4
1.4
Reserves
8,016.70
8,364.20
8,404.70
8,182.30
9,774.40
10,357.50
10,396.60
Earnings per share (EPS)
0.67
1.45
1.91
-2.75
1.11
2.8
4.01
Diluted Earnings per share
0.67
1.45
1.91
-2.75
1.11
2.8
4.01
Operating Profit Margin (Excl OI)
63.0%
62.01%
59.54%
55.79%
52.84%
61.98%
59.03%
Gross Profit Margin
16.59%
30.68%
14.54%
-66.76%
24.59%
83.16%
124.45%
PAT Margin
12.87%
27.45%
41.11%
-56.39%
20.12%
62.27%
92.23%
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 2023 is -1.02% vs 14.14% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -59.45% vs -24.86% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 0.67% vs 18.27% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 33.06% vs 8.72% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Klépierre SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
1,496.90
862.78
634.12
73.50%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,496.90
862.78
634.12
73.50%
Raw Material Cost
386.50
211.34
175.16
82.88%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
115.60
64.11
51.49
80.32%
Power Cost
0
0
0.00
Manufacturing Expenses
192.40
90.36
102.04
112.93%
Selling and Distribution Expenses
37.80
85.02
-47.22
-55.54%
Other Expenses
-17.85
-14.28
-3.57
-25.00%
Total Expenditure (Excl Depreciation)
553.80
308.06
245.74
79.77%
Operating Profit (PBDIT) excl Other Income
943.10
554.72
388.38
70.01%
Other Income
21.40
0.55
20.85
3,790.91%
Operating Profit (PBDIT)
982.20
566.97
415.23
73.24%
Interest
192.40
90.36
102.04
112.93%
Exceptional Items
-541.40
-152.76
-388.64
-254.41%
Gross Profit (PBDT)
1,092.70
639.74
452.96
70.80%
Depreciation
17.70
11.70
6.00
51.28%
Profit Before Tax
230.70
312.15
-81.45
-26.09%
Tax
100.80
2.07
98.73
4,769.57%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
192.70
309.76
-117.06
-37.79%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
192.70
309.76
-117.06
-37.79%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-18.40
0.74
-19.14
-2,586.49%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
174.30
310.50
-136.20
-43.86%
Equity Capital
0
0
0.00
Face Value
1.40
7.50
0.00
Reserves
8,016.70
10,505.99
-2,489.29
-23.69%
Earnings per share (EPS)
0.67
4.18
-3.51
-83.97%
Diluted Earnings per share
0.67
4.18
-3.51
-83.97%
Operating Profit Margin (Excl OI)
63.00%
64.29%
0.00
-1.29%
Gross Profit Margin
16.59%
37.54%
0.00
-20.95%
PAT Margin
12.87%
35.90%
0.00
-23.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 149.69 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -1.02% vs 14.14% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 17.43 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -59.45% vs -24.86% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 96.08 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 0.67% vs 18.27% in Dec 2022
Annual - Interest
Interest 19.24 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 33.06% vs 8.72% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 63.00%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022






