Mercialys SA

  • Market Cap: N/A
  • Industry: Realty
  • ISIN: FR0010241638
EUR
11.16
-0.1 (-0.89%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
236.59
183.40
181.03
176.89
205.35
420.65
297.85
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
236.59
183.40
181.03
176.89
205.35
420.65
297.85
Raw Material Cost
50.83
7.22
7.09
7.34
12.19
28.08
12.65
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
23.67
20.53
20.17
18.69
14.76
13.12
12.41
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
53.57
50.43
40.99
64.56
43.88
37.40
34.00
Selling and Distribution Expenses
5.78
7.87
4.43
6.28
4.95
6.15
7.28
Other Expenses
2.40
-1.26
-0.09
-2.38
1.75
19.81
9.61
Total Expenditure (Excl Depreciation)
157.81
73.45
71.82
73.06
93.28
282.85
162.43
Operating Profit (PBDIT) excl Other Income
78.8
109.9
109.2
103.80000000000001
112.10000000000001
137.79999999999998
135.39999999999998
Other Income
11.88
2.77
-2.44
9.63
0.47
0.29
0.45
Operating Profit (PBDIT)
129.44
150.55
145.32
151.19
151.71
178.88
176.31
Interest
53.57
50.43
40.99
64.56
43.88
37.40
34.00
Exceptional Items
0.00
-7.19
-20.29
1.24
0.98
-0.83
-1.70
Gross Profit (PBDT)
146.99
138.35
135.41
131.81
154.01
351.79
244.76
Depreciation
38.77
37.83
38.54
37.73
39.16
40.78
40.44
Profit Before Tax
37.09
55.10
45.50
50.14
69.65
99.86
100.18
Tax
1.13
0.79
0.49
0.71
0.85
2.02
3.27
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
33.97
53.76
53.37
43.09
62.18
85.83
90.34
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
33.97
53.76
53.37
43.09
62.18
85.83
90.34
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.91
2.98
-6.64
8.72
8.88
8.31
8.86
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
36.88
56.74
46.73
51.81
71.06
94.15
99.20
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
595.09
631.07
677.22
725.13
743.12
692.92
657.96
Earnings per share (EPS)
0.36
0.58
0.57
0.46
0.67
0.94
0.98
Diluted Earnings per share
0.36
0.58
0.57
0.46
0.67
0.94
0.98
Operating Profit Margin (Excl OI)
33.3%
59.95%
60.33%
58.7%
54.58%
32.76%
45.47%
Gross Profit Margin
32.07%
50.67%
46.42%
49.68%
52.99%
33.43%
47.21%
PAT Margin
14.36%
29.31%
29.48%
24.36%
30.28%
20.4%
30.33%
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
stock-summary

Net Sales

YoY Growth in year ended Dec 2025 is 29.01% vs 1.33% in Dec 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is -34.92% vs 21.41% in Dec 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is -20.43% vs 0.00% in Dec 2024

stock-summary

Interest

YoY Growth in year ended Dec 2025 is 6.35% vs 22.93% in Dec 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2025 has fallen from Dec 2024

Compare Annual Results Of Mercialys SA With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(EUR)
Change(%)
Net Sales
236.59
193.46
43.13
22.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
236.59
193.46
43.13
22.29%
Raw Material Cost
50.83
64.47
-13.64
-21.16%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
23.67
14.22
9.45
66.46%
Power Cost
0
0
0.00
Manufacturing Expenses
53.57
62.14
-8.57
-13.79%
Selling and Distribution Expenses
5.78
2.79
2.99
107.17%
Other Expenses
2.40
-5.80
8.20
141.38%
Total Expenditure (Excl Depreciation)
157.81
85.61
72.20
84.34%
Operating Profit (PBDIT) excl Other Income
78.78
107.85
-29.07
-26.95%
Other Income
11.88
-1.55
13.43
866.45%
Operating Profit (PBDIT)
129.44
107.86
21.58
20.01%
Interest
53.57
62.14
-8.57
-13.79%
Exceptional Items
0.00
21.20
-21.20
-100.00%
Gross Profit (PBDT)
146.99
127.43
19.56
15.35%
Depreciation
38.77
1.55
37.22
2,401.29%
Profit Before Tax
37.09
65.37
-28.28
-43.26%
Tax
1.13
15.70
-14.57
-92.80%
Provisions and contingencies
0
0
0.00
Profit After Tax
33.97
40.00
-6.03
-15.08%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
33.97
40.00
-6.03
-15.08%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.91
5.16
-2.25
-43.60%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
36.88
45.16
-8.28
-18.33%
Equity Capital
0
0
0.00
Face Value
0.00
2.50
0.00
Reserves
595.09
1,047.83
-452.74
-43.21%
Earnings per share (EPS)
0.36
1.26
-0.90
-71.43%
Diluted Earnings per share
0.36
1.26
-0.90
-71.43%
Operating Profit Margin (Excl OI)
33.30%
55.75%
0.00
-22.45%
Gross Profit Margin
32.07%
34.59%
0.00
-2.52%
PAT Margin
14.36%
20.68%
0.00
-6.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 23.66 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 29.01% vs 1.33% in Dec 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 3.69 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is -34.92% vs 21.41% in Dec 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.76 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is -20.43% vs 0.00% in Dec 2024

Annual - Interest
Interest 5.36 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 6.35% vs 22.93% in Dec 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 33.30%
in Dec 2025

Figures in %
stock-summary

YoY Growth in year ended Dec 2025 has fallen from Dec 2024