Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
8,999.00
8,131.00
6,977.00
5,171.00
4,480.00
7,295.00
6,951.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,999.00
8,131.00
6,977.00
5,171.00
4,480.00
7,295.00
6,951.00
Raw Material Cost
8,417.00
7,641.00
6,641.00
5,198.00
4,866.00
6,945.00
6,648.00
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
1,955.00
1,759.00
1,549.00
1,211.00
1,186.00
1,587.00
1,579.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
261.00
200.00
142.00
139.00
139.00
143.00
133.00
Selling and Distribution Expenses
10.00
13.00
41.00
20.00
76.00
30.00
18.00
Other Expenses
-221.60
-195.90
-169.10
-135.00
-132.50
-173.00
-171.20
Total Expenditure (Excl Depreciation)
8,427.00
7,654.00
6,682.00
5,218.00
4,942.00
6,975.00
6,666.00
Operating Profit (PBDIT) excl Other Income
572
477
295
-47
-462
320
285
Other Income
143.00
41.00
28.00
49.00
38.00
151.00
228.00
Operating Profit (PBDIT)
1,473.00
1,206.00
973.00
718.00
366.00
1,349.00
1,279.00
Interest
261.00
200.00
142.00
139.00
139.00
143.00
133.00
Exceptional Items
-100.00
-80.00
-47.00
26.00
-99.00
-125.00
-140.00
Gross Profit (PBDT)
582.00
490.00
336.00
-27.00
-386.00
350.00
303.00
Depreciation
772.00
668.00
612.00
672.00
769.00
814.00
691.00
Profit Before Tax
340.00
258.00
172.00
-67.00
-641.00
267.00
315.00
Tax
127.00
78.00
33.00
22.00
-31.00
55.00
124.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
168.00
139.00
126.00
-103.00
-638.00
192.00
172.00
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
168.00
139.00
126.00
-103.00
-638.00
192.00
172.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
34.00
31.00
26.00
15.00
-30.00
26.00
22.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
202.00
170.00
152.00
-88.00
-668.00
218.00
194.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
6.1
6.1
6.1
6.1
6.1
6.1
6.1
Reserves
977.00
837.00
899.00
815.00
725.00
1,522.00
1,714.00
Earnings per share (EPS)
1.18
1.01
1.14
-0.75
-5.11
-0.12
1.35
Diluted Earnings per share
1.18
1.01
1.14
-0.75
-5.11
-0.12
1.35
Operating Profit Margin (Excl OI)
6.2%
6.11%
4.77%
-0.06%
-9.84%
5.26%
5.18%
Gross Profit Margin
12.36%
11.39%
11.24%
11.7%
2.86%
14.82%
14.47%
PAT Margin
1.87%
1.71%
1.81%
-1.99%
-14.24%
2.63%
2.47%
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 2024 is 10.68% vs 16.54% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 18.82% vs 11.84% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 14.16% vs 23.28% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 30.50% vs 40.85% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Lagardère SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
8,999.00
533.98
8,465.02
1,585.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,999.00
533.98
8,465.02
1,585.27%
Raw Material Cost
8,417.00
136.38
8,280.62
6,071.73%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,955.00
37.21
1,917.79
5,153.96%
Power Cost
0
0
0.00
Manufacturing Expenses
261.00
140.17
120.83
86.20%
Selling and Distribution Expenses
10.00
49.49
-39.49
-79.79%
Other Expenses
-221.60
-28.41
-193.19
-680.01%
Total Expenditure (Excl Depreciation)
8,427.00
79.19
8,347.81
10,541.50%
Operating Profit (PBDIT) excl Other Income
572.00
454.79
117.21
25.77%
Other Income
143.00
21.53
121.47
564.19%
Operating Profit (PBDIT)
1,473.00
478.89
994.11
207.59%
Interest
261.00
140.17
120.83
86.20%
Exceptional Items
-100.00
-24.05
-75.95
-315.80%
Gross Profit (PBDT)
582.00
395.03
186.97
47.33%
Depreciation
772.00
2.57
769.43
29,938.91%
Profit Before Tax
340.00
312.11
27.89
8.94%
Tax
127.00
1.61
125.39
7,788.20%
Provisions and contingencies
0
0
0.00
Profit After Tax
168.00
313.84
-145.84
-46.47%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
168.00
313.84
-145.84
-46.47%
Share in Profit of Associates
0
0
0.00
Minority Interest
34.00
0.31
33.69
10,867.74%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
202.00
314.15
-112.15
-35.70%
Equity Capital
0
0
0.00
Face Value
6.10
6.00
0.00
Reserves
977.00
3,413.87
-2,436.87
-71.38%
Earnings per share (EPS)
1.18
2.21
-1.03
-46.61%
Diluted Earnings per share
1.18
2.21
-1.03
-46.61%
Operating Profit Margin (Excl OI)
6.20%
85.17%
0.00
-78.97%
Gross Profit Margin
12.36%
58.93%
0.00
-46.57%
PAT Margin
1.87%
58.77%
0.00
-56.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 899.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.68% vs 16.54% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 20.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.82% vs 11.84% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 133.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.16% vs 23.28% in Dec 2023
Annual - Interest
Interest 26.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 30.50% vs 40.85% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.20%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
