Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
748.34
876.69
1,038.51
983.73
825.10
741.57
839.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
748.34
876.69
1,038.51
983.73
825.10
741.57
839.09
Raw Material Cost
621.32
758.17
868.16
804.84
678.54
587.29
686.10
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
59.40
66.30
68.58
69.89
62.03
59.86
58.99
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.26
3.10
3.85
3.69
2.61
2.71
2.82
Selling and Distribution Expenses
121.75
130.22
126.20
128.72
104.89
118.31
114.51
Other Expenses
-6.37
-6.94
-7.24
-7.36
-6.46
-6.26
-6.18
Total Expenditure (Excl Depreciation)
743.08
888.40
994.36
933.56
783.43
705.60
800.60
Operating Profit (PBDIT) excl Other Income
5.300000000000001
-11.7
44.2
50.199999999999996
41.7
36
38.5
Other Income
8.88
2.01
2.38
5.00
1.29
1.75
-0.85
Operating Profit (PBDIT)
28.67
-4.66
49.69
61.30
46.63
40.80
42.60
Interest
4.26
3.10
3.85
3.69
2.61
2.71
2.82
Exceptional Items
1.41
-21.05
3.10
1.86
1.28
1.72
3.01
Gross Profit (PBDT)
127.02
118.51
170.35
178.89
146.56
154.28
152.99
Depreciation
2.54
3.43
3.07
4.48
3.68
3.57
4.89
Profit Before Tax
23.29
-32.23
45.87
54.99
41.62
36.22
37.90
Tax
6.22
-4.08
14.11
17.00
13.03
6.46
6.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17.07
-28.15
31.76
37.99
28.59
29.77
31.21
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
17.07
-28.15
31.76
37.99
28.59
29.77
31.21
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
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17.07
-28.15
31.76
37.99
28.59
29.77
31.21
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
411.54
408.50
424.08
425.70
409.33
400.08
389.03
Earnings per share (EPS)
0.38
-0.63
0.71
0.85
0.64
0.67
0.7
Diluted Earnings per share
0.38
-0.63
0.71
0.85
0.64
0.67
0.7
Operating Profit Margin (Excl OI)
2.31%
-1.15%
4.26%
5.27%
5.05%
4.78%
4.6%
Gross Profit Margin
3.45%
-3.29%
4.71%
6.05%
5.49%
5.37%
5.1%
PAT Margin
2.28%
-3.21%
3.06%
3.86%
3.47%
4.01%
3.72%
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 Mar 2024 is -14.65% vs -15.58% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 160.64% vs -188.68% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 395.52% vs -114.16% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 38.71% vs -18.42% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of MEDION AG With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
748.34
94.53
653.81
691.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
748.34
94.53
653.81
691.64%
Raw Material Cost
621.32
80.28
541.04
673.94%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
59.40
16.57
42.83
258.48%
Power Cost
0
0
0.00
Manufacturing Expenses
4.26
0.13
4.13
3,176.92%
Selling and Distribution Expenses
121.75
4.82
116.93
2,425.93%
Other Expenses
-6.37
-1.41
-4.96
-351.77%
Total Expenditure (Excl Depreciation)
743.08
87.67
655.41
747.59%
Operating Profit (PBDIT) excl Other Income
5.26
6.86
-1.60
-23.32%
Other Income
8.88
0.37
8.51
2,300.00%
Operating Profit (PBDIT)
28.67
8.88
19.79
222.86%
Interest
4.26
0.13
4.13
3,176.92%
Exceptional Items
1.41
0.07
1.34
1,914.29%
Gross Profit (PBDT)
127.02
14.25
112.77
791.37%
Depreciation
2.54
1.74
0.80
45.98%
Profit Before Tax
23.29
7.07
16.22
229.42%
Tax
6.22
1.80
4.42
245.56%
Provisions and contingencies
0
0
0.00
Profit After Tax
17.07
5.31
11.76
221.47%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
17.07
5.31
11.76
221.47%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-0.01
0.01
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
17.07
5.30
11.77
222.08%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
411.54
57.77
353.77
612.38%
Earnings per share (EPS)
0.38
1.64
-1.26
-76.83%
Diluted Earnings per share
0.38
1.64
-1.26
-76.83%
Operating Profit Margin (Excl OI)
2.31%
7.15%
0.00
-4.84%
Gross Profit Margin
3.45%
9.32%
0.00
-5.87%
PAT Margin
2.28%
5.62%
0.00
-3.34%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 74.83 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -14.65% vs -15.58% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.71 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 160.64% vs -188.68% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.98 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 395.52% vs -114.16% in Mar 2023
Annual - Interest
Interest 0.43 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 38.71% vs -18.42% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.31%
in Mar 2024Figures in %
YoY Growth in year ended Mar 2024 has improved from Mar 2023






