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Pierre & Vacances SA

  • Market Cap: N/A
  • Industry: Hotels & Resorts
  • ISIN: FR0000073041
EUR
1.82
0.02 (1.22%)

Dec 12

PAR

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
1,817.96
1,786.46
1,612.31
937.20
1,171.52
1,594.97
1,434.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,817.96
1,786.46
1,612.31
937.20
1,171.52
1,594.97
1,434.72
Raw Material Cost
1,244.99
1,189.34
1,043.83
877.12
1,027.93
1,407.95
1,272.96
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
464.65
432.66
388.44
271.17
318.87
378.17
355.50
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
227.83
251.21
317.81
225.26
171.90
20.63
41.75
Selling and Distribution Expenses
298.05
300.83
292.77
197.47
225.93
144.17
138.37
Other Expenses
-69.25
-68.39
-70.62
-49.64
-49.08
-39.88
-39.73
Total Expenditure (Excl Depreciation)
1,543.04
1,490.17
1,336.61
1,074.59
1,253.86
1,552.12
1,411.34
Operating Profit (PBDIT) excl Other Income
274.9
296.3
275.7
-137.4
-82.30000000000001
42.9
23.4
Other Income
18.73
10.68
-1.48
-1.86
-6.29
-0.45
0.08
Operating Profit (PBDIT)
563.76
490.12
521.54
132.69
179.27
69.94
58.61
Interest
227.83
251.21
317.81
225.26
171.90
20.63
41.75
Exceptional Items
-22.95
-23.68
380.78
-29.75
-105.13
-6.97
21.41
Gross Profit (PBDT)
572.98
597.13
568.48
60.07
143.59
187.02
161.76
Depreciation
293.43
265.73
245.37
261.70
299.53
40.16
42.13
Profit Before Tax
19.55
-50.50
339.14
-384.01
-397.30
2.18
-3.86
Tax
0.74
19.31
32.92
17.53
2.63
32.66
27.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
20.03
-63.10
291.10
-426.44
-425.25
-33.02
-45.95
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
20.03
-63.10
291.10
-426.44
-425.25
-33.02
-45.95
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.52
-0.12
0.18
0.07
0.14
0.00
-0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
27.55
-63.22
291.28
-426.38
-425.10
-33.02
-45.95
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
10.0
10.0
10.0
10.0
Reserves
-381.57
-410.87
-356.13
-986.78
-561.40
251.42
286.98
Earnings per share (EPS)
0.04
-0.14
10.28
-11.28
-11.5
-0.89
-1.24
Diluted Earnings per share
0.04
-0.14
10.28
-11.28
-11.5
-0.89
-1.24
Operating Profit Margin (Excl OI)
13.84%
11.96%
17.22%
-13.57%
-9.73%
1.9%
1.14%
Gross Profit Margin
17.22%
12.05%
36.25%
-13.05%
-8.34%
2.65%
2.67%
PAT Margin
1.1%
-3.53%
18.05%
-45.5%
-36.3%
-2.07%
-3.2%
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 Sep 2024 is 1.76% vs 10.80% in Sep 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Sep 2024 is 143.51% vs -121.70% in Sep 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Sep 2024 is 13.68% vs -8.34% in Sep 2023

stock-summary

Interest

YoY Growth in year ended Sep 2024 is -9.32% vs -20.96% in Sep 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Sep 2024 has improved from Sep 2023

Compare Annual Results Of Pierre & Vacances SA With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(EUR)
Change(%)
Net Sales
1,817.96
666.99
1,150.97
172.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,817.96
666.99
1,150.97
172.56%
Raw Material Cost
1,244.99
564.82
680.17
120.42%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
464.65
292.79
171.86
58.70%
Power Cost
0
0
0.00
Manufacturing Expenses
227.83
4.96
222.87
4,493.35%
Selling and Distribution Expenses
298.05
26.64
271.41
1,018.81%
Other Expenses
-69.25
-29.77
-39.48
-132.62%
Total Expenditure (Excl Depreciation)
1,543.04
591.45
951.59
160.89%
Operating Profit (PBDIT) excl Other Income
274.92
75.53
199.39
263.99%
Other Income
18.73
10.55
8.18
77.54%
Operating Profit (PBDIT)
563.76
147.99
415.77
280.94%
Interest
227.83
4.96
222.87
4,493.35%
Exceptional Items
-22.95
-2.87
-20.08
-699.65%
Gross Profit (PBDT)
572.98
102.17
470.81
460.81%
Depreciation
293.43
73.12
220.31
301.30%
Profit Before Tax
19.55
67.04
-47.49
-70.84%
Tax
0.74
0.00
0.74
Provisions and contingencies
0
0.00
0.00
Profit After Tax
20.03
896.22
-876.19
-97.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
20.03
896.22
-876.19
-97.77%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
7.52
0.00
7.52
Other related items
0.00
0.00
0.00
Consolidated Net Profit
27.55
896.22
-868.67
-96.93%
Equity Capital
0
0
0.00
Face Value
0.01
1.00
0.00
Reserves
-381.57
1,509.91
-1,891.48
-125.27%
Earnings per share (EPS)
0.04
36.56
-36.52
-99.89%
Diluted Earnings per share
0.04
36.56
-36.52
-99.89%
Operating Profit Margin (Excl OI)
13.84%
9.64%
0.00
4.20%
Gross Profit Margin
17.22%
21.01%
0.00
-3.79%
PAT Margin
1.10%
134.37%
0.00
-133.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 181.80 Million
in Sep 2024

Figures in Million
stock-summary

YoY Growth in year ended Sep 2024 is 1.76% vs 10.80% in Sep 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 2.75 Million
in Sep 2024

Figures in Million
stock-summary

YoY Growth in year ended Sep 2024 is 143.51% vs -121.70% in Sep 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 54.50 Million
in Sep 2024

Figures in Million
stock-summary

YoY Growth in year ended Sep 2024 is 13.68% vs -8.34% in Sep 2023

Annual - Interest
Interest 22.78 Million
in Sep 2024

Figures in Million
stock-summary

YoY Growth in year ended Sep 2024 is -9.32% vs -20.96% in Sep 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.84%
in Sep 2024

Figures in %
stock-summary

YoY Growth in year ended Sep 2024 has improved from Sep 2023

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