Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Net Sales
1,676.63
1,678.12
1,500.29
1,539.52
1,310.23
1,282.55
1,113.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,676.63
1,678.12
1,500.29
1,539.52
1,310.23
1,282.55
1,113.34
Raw Material Cost
620.66
622.42
589.89
694.31
570.69
549.90
458.53
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
442.81
397.07
371.40
355.84
326.30
310.07
280.66
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
11.26
22.54
13.52
18.77
17.03
22.70
17.02
Selling and Distribution Expenses
460.01
436.36
399.25
410.01
374.61
383.55
332.64
Other Expenses
-10.51
-9.40
-8.51
-8.82
-9.11
-9.67
-9.21
Total Expenditure (Excl Depreciation)
1,429.62
1,384.34
1,288.93
1,390.74
1,197.53
1,169.55
996.73
Operating Profit (PBDIT) excl Other Income
247
293.8
211.4
148.8
112.69999999999999
113
116.6
Other Income
1.84
12.65
-12.12
-0.40
22.59
24.66
29.94
Operating Profit (PBDIT)
359.57
384.78
283.02
247.58
234.73
227.37
200.49
Interest
11.26
22.54
13.52
18.77
17.03
22.70
17.02
Exceptional Items
0.50
0.20
-2.15
-0.99
0.97
2.23
1.24
Gross Profit (PBDT)
1,055.97
1,055.69
910.40
845.21
739.54
732.65
654.80
Depreciation
102.90
86.10
83.70
97.37
93.83
88.15
49.70
Profit Before Tax
245.91
276.33
183.65
130.44
124.84
118.75
135.01
Tax
72.21
67.91
45.22
30.36
31.62
34.30
40.44
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
139.98
184.08
126.09
107.76
110.61
95.33
104.13
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
139.98
184.08
126.09
107.76
110.61
95.33
104.13
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
-0.02
-0.11
-0.11
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
139.98
184.08
126.09
107.76
110.59
95.22
104.02
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
1,601.53
1,399.91
1,291.08
1,245.91
1,053.72
994.36
960.85
Earnings per share (EPS)
3.89
3.96
3.85
3.27
3.35
2.89
3.16
Diluted Earnings per share
3.89
3.96
3.85
3.27
3.35
2.89
3.16
Operating Profit Margin (Excl OI)
15.2%
17.04%
14.09%
9.78%
9.03%
8.93%
10.85%
Gross Profit Margin
20.8%
21.6%
17.82%
14.8%
16.69%
16.13%
16.59%
PAT Margin
8.35%
10.97%
8.4%
7.0%
8.44%
7.43%
9.35%
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 Jun 2025 is -0.09% vs 11.85% in Jun 2024
Consolidate Net Profit
YoY Growth in year ended Jun 2025 is -23.95% vs 46.00% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is -3.87% vs 26.09% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is -49.78% vs 66.67% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2025 has fallen from Jun 2024
Compare Annual Results Of KWS SAAT SE & Co. KGaA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
1,676.63
566.34
1,110.29
196.05%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,676.63
566.34
1,110.29
196.05%
Raw Material Cost
620.66
285.09
335.57
117.71%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
442.81
145.50
297.31
204.34%
Power Cost
0
0
0.00
Manufacturing Expenses
11.26
6.90
4.36
63.19%
Selling and Distribution Expenses
460.01
11.02
448.99
4,074.32%
Other Expenses
-10.51
-13.54
3.03
22.38%
Total Expenditure (Excl Depreciation)
1,429.62
313.11
1,116.51
356.59%
Operating Profit (PBDIT) excl Other Income
247.01
253.23
-6.22
-2.46%
Other Income
1.84
-9.94
11.78
118.51%
Operating Profit (PBDIT)
359.57
290.36
69.21
23.84%
Interest
11.26
6.90
4.36
63.19%
Exceptional Items
0.50
1.94
-1.44
-74.23%
Gross Profit (PBDT)
1,055.97
281.25
774.72
275.46%
Depreciation
102.90
47.07
55.83
118.61%
Profit Before Tax
245.91
238.32
7.59
3.18%
Tax
72.21
75.84
-3.63
-4.79%
Provisions and contingencies
0
0
0.00
Profit After Tax
139.98
162.10
-22.12
-13.65%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
139.98
162.10
-22.12
-13.65%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.02
-0.02
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
139.98
162.12
-22.14
-13.66%
Equity Capital
0
0
0.00
Face Value
0.00
1.00
0.00
Reserves
1,601.53
1,432.34
169.19
11.81%
Earnings per share (EPS)
3.89
2.22
1.67
75.23%
Diluted Earnings per share
3.89
2.22
1.67
75.23%
Operating Profit Margin (Excl OI)
15.20%
44.71%
0.00
-29.51%
Gross Profit Margin
20.80%
50.39%
0.00
-29.59%
PAT Margin
8.35%
28.62%
0.00
-20.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 167.66 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -0.09% vs 11.85% in Jun 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 14.00 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -23.95% vs 46.00% in Jun 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.77 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -3.87% vs 26.09% in Jun 2024
Annual - Interest
Interest 1.13 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -49.78% vs 66.67% in Jun 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.20%
in Jun 2025Figures in %
YoY Growth in year ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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