Monte-Carlo Société des Bains de Mer SA

  • Market Cap: N/A
  • Industry: Hotels & Resorts
  • ISIN: MC0000031187
EUR
131.00
80.4 (158.89%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
768.02
704.00
666.99
530.51
336.89
619.83
526.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
768.02
704.00
666.99
530.51
336.89
619.83
526.54
Raw Material Cost
658.60
600.49
564.82
458.07
405.44
547.10
489.20
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
335.25
312.60
292.79
228.88
209.86
269.36
256.20
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.08
1.62
4.96
5.15
6.96
5.08
0.34
Selling and Distribution Expenses
24.89
22.43
26.64
30.35
33.26
25.34
9.81
Other Expenses
-33.73
-31.42
-29.77
-23.40
-21.68
-27.44
-25.65
Total Expenditure (Excl Depreciation)
683.49
622.92
591.45
488.43
438.70
572.44
499.01
Operating Profit (PBDIT) excl Other Income
84.5
81.1
75.5
42.1
-101.8
47.400000000000006
27.5
Other Income
44.17
39.59
10.55
5.03
4.18
0.45
-0.36
Operating Profit (PBDIT)
193.29
180.25
147.99
111.48
-14.00
100.09
37.79
Interest
2.08
1.62
4.96
5.15
6.96
5.08
0.34
Exceptional Items
2.50
1.25
-2.87
0.00
0.00
0.00
0.33
Gross Profit (PBDT)
109.43
103.51
102.17
72.44
-68.55
72.73
37.34
Depreciation
83.57
75.93
73.12
76.20
89.25
77.45
47.33
Profit Before Tax
110.13
103.94
67.04
30.12
-110.22
17.56
-9.55
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
110.13
103.94
896.22
76.35
-79.11
26.11
2.58
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
110.13
103.94
896.22
76.35
-79.11
26.11
2.58
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
-0.24
0.19
0.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
110.13
103.94
896.22
76.35
-79.35
26.30
2.78
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
1,642.82
1,566.79
1,509.91
653.07
566.50
649.36
622.26
Earnings per share (EPS)
4.49
4.24
36.56
3.11
-3.23
1.07
0.11
Diluted Earnings per share
4.49
4.24
36.56
3.11
-3.23
1.07
0.11
Operating Profit Margin (Excl OI)
8.53%
9.2%
9.64%
5.7%
-31.89%
3.58%
-1.74%
Gross Profit Margin
25.22%
25.55%
21.01%
20.04%
-6.22%
15.33%
7.17%
PAT Margin
14.34%
14.76%
134.37%
14.39%
-23.48%
4.21%
0.49%
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 Mar 2025 is 9.09% vs 5.55% in Mar 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is 5.97% vs -88.41% in Mar 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is 5.97% vs 2.40% in Mar 2024

stock-summary

Interest

YoY Growth in year ended Mar 2025 is 31.25% vs -68.00% in Mar 2024

stock-summary

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of Monte-Carlo Société des Bains de Mer SA With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(EUR)
Change(%)
Net Sales
768.02
5,639.00
-4,870.98
-86.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
768.02
5,639.00
-4,870.98
-86.38%
Raw Material Cost
658.60
0.00
658.60
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
335.25
0.00
335.25
Power Cost
0
0
0.00
Manufacturing Expenses
2.08
164.00
-161.92
-98.73%
Selling and Distribution Expenses
24.89
0.00
24.89
Other Expenses
-33.73
-16.40
-17.33
-105.67%
Total Expenditure (Excl Depreciation)
683.49
0.00
683.49
Operating Profit (PBDIT) excl Other Income
84.54
5,639.00
-5,554.46
-98.50%
Other Income
44.17
-63.00
107.17
170.11%
Operating Profit (PBDIT)
193.29
1,137.00
-943.71
-83.00%
Interest
2.08
164.00
-161.92
-98.73%
Exceptional Items
2.50
0.00
2.50
Gross Profit (PBDT)
109.43
0.00
109.43
Depreciation
83.57
330.00
-246.43
-74.68%
Profit Before Tax
110.13
644.00
-533.87
-82.90%
Tax
0.00
152.00
-152.00
-100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
110.13
449.00
-338.87
-75.47%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
110.13
449.00
-338.87
-75.47%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
50.00
-50.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
110.13
499.00
-388.87
-77.93%
Equity Capital
0
0
0.00
Face Value
1.00
0.00
0.00
Reserves
1,642.82
0.00
1,642.82
Earnings per share (EPS)
4.49
1.61
2.88
178.88%
Diluted Earnings per share
4.49
1.61
2.88
178.88%
Operating Profit Margin (Excl OI)
8.53%
15.43%
0.00
-6.90%
Gross Profit Margin
25.22%
17.27%
0.00
7.95%
PAT Margin
14.34%
7.96%
0.00
6.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 76.80 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 9.09% vs 5.55% in Mar 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 11.01 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 5.97% vs -88.41% in Mar 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.91 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 5.97% vs 2.40% in Mar 2024

Annual - Interest
Interest 0.21 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 31.25% vs -68.00% in Mar 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.53%
in Mar 2025

Figures in %
stock-summary

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