Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
745.14
489.27
754.01
839.33
692.27
245.01
290.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
745.14
489.27
754.01
839.33
692.27
245.01
290.88
Raw Material Cost
640.53
448.81
711.58
744.07
612.63
226.62
269.21
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
19.75
11.47
11.96
19.39
17.42
6.37
5.49
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
15.79
12.73
13.06
10.38
6.85
5.26
5.62
Other Expenses
0.29
0.25
0.23
0.16
0.05
0.13
0.07
Total Expenditure (Excl Depreciation)
679.01
475.51
738.88
775.46
637.42
239.53
281.02
Operating Profit (PBDIT) excl Other Income
66.10000000000001
13.799999999999999
15.1
63.9
54.900000000000006
5.5
9.9
Other Income
-17.30
-1.00
-1.61
0.54
-27.03
0.00
0.00
Operating Profit (PBDIT)
49.79
13.62
14.20
64.98
28.46
6.21
10.45
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.50
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
103.66
39.59
41.76
94.68
79.01
17.67
21.08
Depreciation
0.96
0.86
0.67
0.57
0.63
0.72
0.59
Profit Before Tax
48.83
12.76
14.02
64.41
27.83
5.48
9.85
Tax
26.71
5.12
5.25
43.43
17.30
4.77
9.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
22.11
7.64
8.77
20.98
10.53
0.71
0.28
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
22.11
7.64
8.77
20.98
10.53
0.71
0.28
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.01
-0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
22.12
7.64
8.77
20.98
10.53
0.71
0.28
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
59.50
42.58
40.99
46.38
37.98
27.45
29.89
Earnings per share (EPS)
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Diluted Earnings per share
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Operating Profit Margin (Excl OI)
8.88%
2.81%
2.01%
7.61%
7.92%
2.24%
3.39%
Gross Profit Margin
6.68%
2.78%
1.95%
7.74%
4.11%
2.53%
3.59%
PAT Margin
2.97%
1.56%
1.16%
2.5%
1.52%
0.29%
0.09%
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 52.28% vs -35.11% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 190.79% vs -13.64% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 359.59% vs -7.59% in Dec 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Lang & Schwarz AG With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
745.14
538.96
206.18
38.26%
Other Operating Income
0.00
0.00
0.00
Total Operating income
745.14
538.96
206.18
38.26%
Raw Material Cost
640.53
299.09
341.44
114.16%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
19.75
92.18
-72.43
-78.57%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
15.79
83.26
-67.47
-81.04%
Other Expenses
0.29
3.64
-3.35
-92.03%
Total Expenditure (Excl Depreciation)
679.01
510.92
168.09
32.90%
Operating Profit (PBDIT) excl Other Income
66.13
28.04
38.09
135.84%
Other Income
-17.30
2.65
-19.95
-752.83%
Operating Profit (PBDIT)
49.79
53.75
-3.96
-7.37%
Interest
0.00
0.00
0.00
Exceptional Items
0.00
9.40
-9.40
-100.00%
Gross Profit (PBDT)
103.66
227.37
-123.71
-54.41%
Depreciation
0.96
12.49
-11.53
-92.31%
Profit Before Tax
48.83
40.09
8.74
21.80%
Tax
26.71
16.56
10.15
61.29%
Provisions and contingencies
0
0
0.00
Profit After Tax
22.11
23.52
-1.41
-5.99%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
22.11
23.52
-1.41
-5.99%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.01
0.02
-0.01
-50.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
22.12
23.53
-1.41
-5.99%
Equity Capital
0
0
0.00
Face Value
0.00
1.00
0.00
Reserves
59.50
188.62
-129.12
-68.46%
Earnings per share (EPS)
0.00
0.48
-0.48
-100.00%
Diluted Earnings per share
0.00
0.48
-0.48
-100.00%
Operating Profit Margin (Excl OI)
8.88%
5.20%
0.00
3.68%
Gross Profit Margin
6.68%
9.76%
0.00
-3.08%
PAT Margin
2.97%
4.36%
0.00
-1.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 74.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 52.28% vs -35.11% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 190.79% vs -13.64% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 359.59% vs -7.59% in Dec 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.88%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






