Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
2,012.79
1,928.80
1,679.77
827.21
528.40
1,800.75
1,831.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,012.79
1,928.80
1,679.77
827.21
528.40
1,800.75
1,831.32
Raw Material Cost
1,327.94
1,327.91
1,203.46
812.86
731.53
1,261.25
1,227.37
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
570.28
544.74
473.40
307.36
282.11
523.92
526.64
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
132.58
134.36
96.17
82.25
75.72
95.44
97.15
Selling and Distribution Expenses
332.42
316.56
273.76
183.07
151.60
252.47
250.81
Other Expenses
-70.29
-67.91
-56.96
-38.96
-35.78
-61.94
-62.38
Total Expenditure (Excl Depreciation)
1,660.37
1,644.47
1,477.21
995.93
883.13
1,513.72
1,478.18
Operating Profit (PBDIT) excl Other Income
352.40000000000003
284.3
202.60000000000002
-168.70000000000002
-354.7
287
353.1
Other Income
57.71
25.13
9.28
83.82
9.04
-10.70
-31.39
Operating Profit (PBDIT)
613.67
520.84
448.24
145.62
-150.23
506.09
529.53
Interest
132.58
134.36
96.17
82.25
75.72
95.44
97.15
Exceptional Items
-3.56
-0.19
72.72
-1.15
-129.69
-1.73
-0.85
Gross Profit (PBDT)
684.84
600.89
476.32
14.35
-203.13
539.50
603.94
Depreciation
242.12
249.90
284.87
270.42
276.28
258.92
241.65
Profit Before Tax
235.40
136.40
139.92
-208.19
-631.91
150.01
189.88
Tax
62.38
19.21
36.19
-19.53
-51.05
34.63
43.54
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
140.63
117.73
110.69
-192.90
-595.93
112.90
147.09
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
140.63
117.73
110.69
-192.90
-595.93
112.90
147.09
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
21.41
12.38
9.43
-4.96
-16.79
8.78
4.57
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
162.04
130.11
120.12
-197.86
-612.72
121.68
151.66
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.2
0.2
0.2
0.2
0.2
0.2
0.2
Reserves
758.17
512.94
413.19
303.35
475.33
1,242.39
1,162.48
Earnings per share (EPS)
0.64
0.53
0.5
-0.88
-2.78
0.5
0.65
Diluted Earnings per share
0.64
0.53
0.5
-0.88
-2.78
0.5
0.65
Operating Profit Margin (Excl OI)
15.59%
12.74%
9.17%
-25.22%
-82.43%
14.32%
17.43%
Gross Profit Margin
23.72%
20.03%
25.29%
7.52%
-67.3%
22.71%
23.56%
PAT Margin
6.99%
6.1%
6.59%
-23.32%
-112.78%
6.27%
8.03%
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 4.36% vs 14.82% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 24.52% vs 8.33% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 12.16% vs 12.92% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -1.34% vs 39.71% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Meliá Hotels International SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
2,012.79
2,417.88
-405.09
-16.75%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,012.79
2,417.88
-405.09
-16.75%
Raw Material Cost
1,327.94
1,435.39
-107.45
-7.49%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
570.28
625.65
-55.37
-8.85%
Power Cost
0
0
0.00
Manufacturing Expenses
132.58
150.63
-18.05
-11.98%
Selling and Distribution Expenses
332.42
580.90
-248.48
-42.78%
Other Expenses
-70.29
-77.63
7.34
9.46%
Total Expenditure (Excl Depreciation)
1,660.37
2,016.29
-355.92
-17.65%
Operating Profit (PBDIT) excl Other Income
352.42
401.58
-49.16
-12.24%
Other Income
57.71
20.29
37.42
184.43%
Operating Profit (PBDIT)
613.67
725.32
-111.65
-15.39%
Interest
132.58
150.63
-18.05
-11.98%
Exceptional Items
-3.56
-5.39
1.83
33.95%
Gross Profit (PBDT)
684.84
982.48
-297.64
-30.29%
Depreciation
242.12
303.45
-61.33
-20.21%
Profit Before Tax
235.40
265.85
-30.45
-11.45%
Tax
62.38
49.14
13.24
26.94%
Provisions and contingencies
0
0
0.00
Profit After Tax
140.63
211.83
-71.20
-33.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
140.63
211.83
-71.20
-33.61%
Share in Profit of Associates
0
0
0.00
Minority Interest
21.41
6.06
15.35
253.30%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
162.04
217.89
-55.85
-25.63%
Equity Capital
0
0
0.00
Face Value
0.20
2.00
0.00
Reserves
758.17
1,136.77
-378.60
-33.30%
Earnings per share (EPS)
0.64
0.49
0.15
30.61%
Diluted Earnings per share
0.64
0.49
0.15
30.61%
Operating Profit Margin (Excl OI)
15.59%
16.61%
0.00
-1.02%
Gross Profit Margin
23.72%
23.55%
0.00
0.17%
PAT Margin
6.99%
8.76%
0.00
-1.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 201.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.36% vs 14.82% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 16.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.52% vs 8.33% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 55.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.16% vs 12.92% in Dec 2023
Annual - Interest
Interest 13.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.34% vs 39.71% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.59%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






