Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
6,330.14
6,619.05
5,923.59
4,233.79
3,432.09
3,739.47
3,931.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,330.14
6,619.05
5,923.59
4,233.79
3,432.09
3,739.47
3,931.47
Raw Material Cost
5,880.98
6,215.59
5,950.97
3,969.09
3,163.28
3,465.67
3,674.97
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
602.69
557.46
522.81
496.23
466.85
450.83
435.06
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
60.58
58.41
56.13
50.17
48.90
52.85
51.48
Selling and Distribution Expenses
237.43
264.75
167.72
152.61
125.39
142.29
170.08
Other Expenses
-66.30
-61.55
-57.79
-54.57
-51.49
-50.31
-48.65
Total Expenditure (Excl Depreciation)
6,118.71
6,480.75
6,119.68
4,122.36
3,289.47
3,608.54
3,845.05
Operating Profit (PBDIT) excl Other Income
211.4
138.3
-196.1
111.4
142.6
130.9
86.4
Other Income
130.90
232.67
95.40
66.81
70.28
52.30
87.72
Operating Profit (PBDIT)
561.04
582.03
105.32
390.75
427.64
361.81
384.86
Interest
60.58
58.41
56.13
50.17
48.90
52.85
51.48
Exceptional Items
53.55
683.34
96.19
316.48
-23.81
-38.38
57.40
Gross Profit (PBDT)
449.16
403.46
-27.38
264.69
268.81
273.80
256.50
Depreciation
203.34
206.88
210.66
203.90
215.30
183.49
180.68
Profit Before Tax
350.67
1,000.08
-65.28
453.16
139.64
87.08
210.09
Tax
108.06
268.56
-11.40
144.29
46.95
36.16
77.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
183.01
1,045.11
-292.11
198.78
93.90
45.98
130.10
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
183.01
1,045.11
-292.11
198.78
93.90
45.98
130.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
66.78
-291.90
302.73
146.25
20.29
30.28
2.51
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
249.80
753.21
10.63
345.03
114.19
76.26
132.61
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
2.56
2.56
2.56
2.56
2.56
2.56
2.56
Reserves
2,178.64
2,166.88
1,717.79
1,391.22
1,319.14
1,319.72
1,380.42
Earnings per share (EPS)
2.78
15.86
-4.43
3.02
1.42
0.7
1.97
Diluted Earnings per share
2.78
15.86
-4.43
3.02
1.42
0.7
1.97
Operating Profit Margin (Excl OI)
3.58%
2.15%
-3.39%
2.84%
4.14%
3.37%
2.96%
Gross Profit Margin
8.75%
18.23%
2.45%
15.52%
10.34%
7.24%
9.94%
PAT Margin
2.89%
15.79%
-4.93%
4.7%
2.74%
1.23%
3.31%
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 Sep 2024 is -4.36% vs 11.74% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is -66.83% vs 7,005.66% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 23.10% vs 3,429.29% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 3.77% vs 4.10% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has improved from Sep 2023
Compare Annual Results Of MVV Energie AG With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
6,330.14
407.78
5,922.36
1,452.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,330.14
407.78
5,922.36
1,452.34%
Raw Material Cost
5,880.98
307.74
5,573.24
1,811.02%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
602.69
46.90
555.79
1,185.05%
Power Cost
0
0
0.00
Manufacturing Expenses
60.58
120.48
-59.90
-49.72%
Selling and Distribution Expenses
237.43
62.46
174.97
280.13%
Other Expenses
-66.30
-16.74
-49.56
-296.06%
Total Expenditure (Excl Depreciation)
6,118.71
370.20
5,748.51
1,552.81%
Operating Profit (PBDIT) excl Other Income
211.43
37.58
173.85
462.61%
Other Income
130.90
67.58
63.32
93.70%
Operating Profit (PBDIT)
561.04
269.94
291.10
107.84%
Interest
60.58
120.48
-59.90
-49.72%
Exceptional Items
53.55
-160.03
213.58
133.46%
Gross Profit (PBDT)
449.16
100.04
349.12
348.98%
Depreciation
203.34
164.78
38.56
23.40%
Profit Before Tax
350.67
-175.34
526.01
299.99%
Tax
108.06
-2.03
110.09
5,423.15%
Provisions and contingencies
0
0
0.00
Profit After Tax
183.01
-177.72
360.73
202.98%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
183.01
-177.72
360.73
202.98%
Share in Profit of Associates
0
0
0.00
Minority Interest
66.78
-0.86
67.64
7,865.12%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
249.80
-178.58
428.38
239.88%
Equity Capital
0
0
0.00
Face Value
2.56
1.00
0.00
Reserves
2,178.64
766.29
1,412.35
184.31%
Earnings per share (EPS)
2.78
-1.10
3.88
352.73%
Diluted Earnings per share
2.78
-1.10
3.88
352.73%
Operating Profit Margin (Excl OI)
3.58%
9.21%
0.00
-5.63%
Gross Profit Margin
8.75%
-2.59%
0.00
11.34%
PAT Margin
2.89%
-43.58%
0.00
46.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 633.01 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -4.36% vs 11.74% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 24.98 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -66.83% vs 7,005.66% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 43.01 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 23.10% vs 3,429.29% in Sep 2023
Annual - Interest
Interest 6.06 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 3.77% vs 4.10% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.58%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has improved from Sep 2023






