Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
704.45
719.98
690.48
577.77
508.68
518.60
487.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
704.45
719.98
690.48
577.77
508.68
518.60
487.76
Raw Material Cost
574.30
628.18
608.37
498.42
445.31
455.85
428.64
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
327.59
331.02
296.57
255.16
214.23
221.97
208.41
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10.93
11.55
8.07
3.96
4.64
4.05
3.89
Selling and Distribution Expenses
85.14
75.86
69.36
54.15
46.68
45.73
48.57
Other Expenses
-33.82
-34.15
-30.37
-25.82
-21.79
-22.47
-21.05
Total Expenditure (Excl Depreciation)
659.73
705.12
678.66
553.53
492.91
502.88
479.05
Operating Profit (PBDIT) excl Other Income
44.699999999999996
14.9
11.799999999999999
24.2
15.8
15.700000000000001
8.7
Other Income
4.45
7.89
5.62
3.32
1.81
1.75
3.23
Operating Profit (PBDIT)
102.34
72.93
62.01
61.30
50.68
51.37
43.34
Interest
10.93
11.55
8.07
3.96
4.64
4.05
3.89
Exceptional Items
0.00
-2.53
-7.80
0.63
0.80
-7.39
1.04
Gross Profit (PBDT)
130.14
91.81
82.12
79.35
63.37
62.74
59.12
Depreciation
52.73
50.18
44.57
33.74
33.10
33.67
31.06
Profit Before Tax
38.67
8.66
1.56
24.23
13.74
6.26
9.44
Tax
8.50
3.59
-6.11
5.13
4.84
1.78
2.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
25.44
4.24
9.52
20.09
8.69
3.37
3.48
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
25.44
4.24
9.52
20.09
8.69
3.37
3.48
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.79
-1.13
-1.86
-1.00
0.21
1.11
3.28
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
28.23
3.11
7.66
19.09
8.90
4.48
6.75
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
150.72
128.04
123.98
119.10
108.97
101.12
121.15
Earnings per share (EPS)
1.13
0.19
0.42
0.89
0.38
0.15
0.16
Diluted Earnings per share
1.13
0.19
0.42
0.89
0.38
0.15
0.16
Operating Profit Margin (Excl OI)
6.41%
2.06%
1.71%
4.2%
3.1%
3.08%
1.86%
Gross Profit Margin
12.98%
8.17%
6.68%
10.03%
9.21%
7.7%
8.3%
PAT Margin
3.61%
0.59%
1.38%
3.48%
1.71%
0.65%
0.71%
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 Dec 2024 is -2.17% vs 4.27% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 809.68% vs -59.74% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 50.62% vs 15.25% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -5.22% vs 41.98% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Pihlajalinna Oyj With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
704.45
1,340.00
-635.55
-47.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
704.45
1,340.00
-635.55
-47.43%
Raw Material Cost
574.30
1,079.70
-505.40
-46.81%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
327.59
436.20
-108.61
-24.90%
Power Cost
0
0
0.00
Manufacturing Expenses
10.93
27.00
-16.07
-59.52%
Selling and Distribution Expenses
85.14
143.40
-58.26
-40.63%
Other Expenses
-33.82
-46.32
12.50
26.99%
Total Expenditure (Excl Depreciation)
659.73
1,223.10
-563.37
-46.06%
Operating Profit (PBDIT) excl Other Income
44.71
116.90
-72.19
-61.75%
Other Income
4.45
6.00
-1.55
-25.83%
Operating Profit (PBDIT)
102.34
225.00
-122.66
-54.52%
Interest
10.93
27.00
-16.07
-59.52%
Exceptional Items
0.00
-6.20
6.20
100.00%
Gross Profit (PBDT)
130.14
260.30
-130.16
-50.00%
Depreciation
52.73
102.10
-49.37
-48.35%
Profit Before Tax
38.67
89.70
-51.03
-56.89%
Tax
8.50
18.00
-9.50
-52.78%
Provisions and contingencies
0
0
0.00
Profit After Tax
25.44
71.70
-46.26
-64.52%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
25.44
71.70
-46.26
-64.52%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.79
0.00
2.79
Other related items
0.00
0.00
0.00
Consolidated Net Profit
28.23
71.70
-43.47
-60.63%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
150.72
548.20
-397.48
-72.51%
Earnings per share (EPS)
1.13
0.57
0.56
98.25%
Diluted Earnings per share
1.13
0.57
0.56
98.25%
Operating Profit Margin (Excl OI)
6.41%
8.72%
0.00
-2.31%
Gross Profit Margin
12.98%
14.31%
0.00
-1.33%
PAT Margin
3.61%
5.35%
0.00
-1.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 70.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.17% vs 4.27% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 809.68% vs -59.74% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 50.62% vs 15.25% in Dec 2023
Annual - Interest
Interest 1.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.22% vs 41.98% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.41%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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