Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'25
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
1,866.55
1,817.96
1,786.46
1,612.31
937.20
1,171.52
1,594.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,866.55
1,817.96
1,786.46
1,612.31
937.20
1,171.52
1,594.97
Raw Material Cost
1,270.65
1,244.99
1,189.34
1,043.83
877.12
1,027.93
1,407.95
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
486.27
464.65
432.66
388.44
271.17
318.87
378.17
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
194.68
227.83
251.21
317.81
225.26
171.90
20.63
Selling and Distribution Expenses
310.83
298.05
300.83
292.77
197.47
225.93
144.17
Other Expenses
-68.10
-69.25
-68.39
-70.62
-49.64
-49.08
-39.88
Total Expenditure (Excl Depreciation)
1,581.47
1,543.04
1,490.17
1,336.61
1,074.59
1,253.86
1,552.12
Operating Profit (PBDIT) excl Other Income
285.1
274.9
296.3
275.7
-137.4
-82.30000000000001
42.9
Other Income
-1.23
18.73
10.68
-1.48
-1.86
-6.29
-0.45
Operating Profit (PBDIT)
567.50
563.76
490.12
521.54
132.69
179.27
69.94
Interest
194.68
227.83
251.21
317.81
225.26
171.90
20.63
Exceptional Items
-19.44
-22.95
-23.68
380.78
-29.75
-105.13
-6.97
Gross Profit (PBDT)
595.91
572.98
597.13
568.48
60.07
143.59
187.02
Depreciation
308.69
293.43
265.73
245.37
261.70
299.53
40.16
Profit Before Tax
44.68
19.55
-50.50
339.14
-384.01
-397.30
2.18
Tax
16.60
0.74
19.31
32.92
17.53
2.63
32.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
33.67
20.03
-63.10
291.10
-426.44
-425.25
-33.02
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
33.67
20.03
-63.10
291.10
-426.44
-425.25
-33.02
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.15
7.52
-0.12
0.18
0.07
0.14
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
33.52
27.55
-63.22
291.28
-426.38
-425.10
-33.02
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
10.0
10.0
10.0
Reserves
-342.06
-381.57
-410.87
-356.13
-986.78
-561.40
251.42
Earnings per share (EPS)
0.07
0.04
-0.14
10.28
-11.28
-11.5
-0.89
Diluted Earnings per share
0.07
0.04
-0.14
10.28
-11.28
-11.5
-0.89
Operating Profit Margin (Excl OI)
13.93%
13.84%
11.96%
17.22%
-13.57%
-9.73%
1.9%
Gross Profit Margin
18.93%
17.22%
12.05%
36.25%
-13.05%
-8.34%
2.65%
PAT Margin
1.8%
1.1%
-3.53%
18.05%
-45.5%
-36.3%
-2.07%
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 2025 is 2.67% vs 1.76% in Sep 2024
Consolidate Net Profit
YoY Growth in year ended Sep 2025 is 21.82% vs 143.51% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2025 is 4.35% vs 13.68% in Sep 2024
Interest
YoY Growth in year ended Sep 2025 is -14.53% vs -9.32% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2025 has improved from Sep 2024
Compare Annual Results Of Pierre & Vacances SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
1,866.55
768.02
1,098.53
143.03%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,866.55
768.02
1,098.53
143.03%
Raw Material Cost
1,270.65
658.60
612.05
92.93%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
486.27
335.25
151.02
45.05%
Power Cost
0
0
0.00
Manufacturing Expenses
194.68
2.08
192.60
9,259.62%
Selling and Distribution Expenses
310.83
24.89
285.94
1,148.81%
Other Expenses
-68.10
-33.73
-34.37
-101.90%
Total Expenditure (Excl Depreciation)
1,581.47
683.49
897.98
131.38%
Operating Profit (PBDIT) excl Other Income
285.08
84.54
200.54
237.21%
Other Income
-1.23
44.17
-45.40
-102.78%
Operating Profit (PBDIT)
567.50
193.29
374.21
193.60%
Interest
194.68
2.08
192.60
9,259.62%
Exceptional Items
-19.44
2.50
-21.94
-877.60%
Gross Profit (PBDT)
595.91
109.43
486.48
444.56%
Depreciation
308.69
83.57
225.12
269.38%
Profit Before Tax
44.68
110.13
-65.45
-59.43%
Tax
16.60
0.00
16.60
Provisions and contingencies
0
0
0.00
Profit After Tax
33.67
110.13
-76.46
-69.43%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
33.67
110.13
-76.46
-69.43%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.15
0.00
-0.15
Other related items
0.00
0.00
0.00
Consolidated Net Profit
33.52
110.13
-76.61
-69.56%
Equity Capital
0
0
0.00
Face Value
0.01
1.00
0.00
Reserves
-342.06
1,642.82
-1,984.88
-120.82%
Earnings per share (EPS)
0.07
4.49
-4.42
-98.44%
Diluted Earnings per share
0.07
4.49
-4.42
-98.44%
Operating Profit Margin (Excl OI)
13.93%
8.53%
0.00
5.40%
Gross Profit Margin
18.93%
25.22%
0.00
-6.29%
PAT Margin
1.80%
14.34%
0.00
-12.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 186.66 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 2.67% vs 1.76% in Sep 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 3.35 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 21.82% vs 143.51% in Sep 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 56.87 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 4.35% vs 13.68% in Sep 2024
Annual - Interest
Interest 19.47 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is -14.53% vs -9.32% in Sep 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.93%
in Sep 2025Figures in %
YoY Growth in year ended Sep 2025 has improved from Sep 2024






