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
248.74
260.02
162.20
135.08
133.02
138.85
136.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
248.74
260.02
162.20
135.08
133.02
138.85
136.12
Raw Material Cost
209.91
227.54
145.99
116.08
115.44
119.11
104.94
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
103.49
102.01
67.87
60.22
58.99
60.20
59.13
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.62
4.66
1.60
1.74
1.24
1.42
0.76
Selling and Distribution Expenses
33.82
33.02
21.12
16.04
16.81
16.22
30.22
Other Expenses
-10.81
-10.67
-6.95
-6.20
-6.02
-6.16
-5.99
Total Expenditure (Excl Depreciation)
243.74
260.55
167.11
132.12
132.25
135.33
135.16
Operating Profit (PBDIT) excl Other Income
5
-0.5
-4.9
3
0.8
3.5
1
Other Income
1.21
1.95
13.93
9.81
1.07
6.18
0.17
Operating Profit (PBDIT)
38.92
32.24
31.96
33.78
22.90
31.09
8.08
Interest
4.62
4.66
1.60
1.74
1.24
1.42
0.76
Exceptional Items
1.72
4.48
-2.00
1.33
0.47
-0.26
-0.12
Gross Profit (PBDT)
38.82
32.48
16.22
19.00
17.59
19.73
31.18
Depreciation
31.54
29.48
21.93
19.49
19.56
19.76
5.00
Profit Before Tax
4.49
2.58
6.43
13.87
2.57
9.65
2.20
Tax
0.66
0.79
1.89
3.81
1.26
2.90
0.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3.83
1.79
4.54
10.09
1.30
6.75
1.28
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
3.83
1.79
4.54
10.09
1.30
6.75
1.28
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
-0.03
0.02
0.00
-0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3.83
1.79
4.54
10.06
1.31
6.75
1.28
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
40.66
37.05
35.20
38.04
29.25
27.98
31.73
Earnings per share (EPS)
0.48
0.23
0.57
1.27
0.16
0.85
0.16
Diluted Earnings per share
0.48
0.23
0.57
1.27
0.16
0.85
0.16
Operating Profit Margin (Excl OI)
2.48%
0.31%
-2.41%
3.31%
1.71%
3.71%
2.14%
Gross Profit Margin
14.48%
12.33%
17.49%
24.7%
16.64%
21.18%
5.29%
PAT Margin
1.54%
0.69%
2.8%
7.47%
0.98%
4.86%
0.94%
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 -4.35% vs 60.30% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 111.11% vs -60.00% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 24.42% vs 68.33% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -2.13% vs 193.75% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Müller - Die lila Logistik SE With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
248.74
69.43
179.31
258.26%
Other Operating Income
0.00
0.00
0.00
Total Operating income
248.74
69.43
179.31
258.26%
Raw Material Cost
209.91
53.81
156.10
290.09%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
103.49
0.00
103.49
Power Cost
0
0
0.00
Manufacturing Expenses
4.62
0.82
3.80
463.41%
Selling and Distribution Expenses
33.82
12.00
21.82
181.83%
Other Expenses
-10.81
-0.08
-10.73
-13,412.50%
Total Expenditure (Excl Depreciation)
243.74
65.81
177.93
270.37%
Operating Profit (PBDIT) excl Other Income
5.00
3.62
1.38
38.12%
Other Income
1.21
1.92
-0.71
-36.98%
Operating Profit (PBDIT)
38.92
10.08
28.84
286.11%
Interest
4.62
0.82
3.80
463.41%
Exceptional Items
1.72
-16.48
18.20
110.44%
Gross Profit (PBDT)
38.82
15.62
23.20
148.53%
Depreciation
31.54
4.35
27.19
625.06%
Profit Before Tax
4.49
-11.58
16.07
138.77%
Tax
0.66
1.58
-0.92
-58.23%
Provisions and contingencies
0
0
0.00
Profit After Tax
3.83
-13.31
17.14
128.78%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3.83
-13.31
17.14
128.78%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.15
-0.15
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3.83
-13.16
16.99
129.10%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
40.66
27.29
13.37
48.99%
Earnings per share (EPS)
0.48
-0.99
1.47
148.48%
Diluted Earnings per share
0.48
-0.99
1.47
148.48%
Operating Profit Margin (Excl OI)
2.48%
5.49%
0.00
-3.01%
Gross Profit Margin
14.48%
-10.41%
0.00
24.89%
PAT Margin
1.54%
-19.17%
0.00
20.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 24.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.35% vs 60.30% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 0.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 111.11% vs -60.00% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.42% vs 68.33% in Dec 2023
Annual - Interest
Interest 0.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.13% vs 193.75% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.48%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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