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Plastic Omnium SE

  • Market Cap: N/A
  • Industry: Auto Components & Equipments
  • ISIN: FR0000124570
EUR
15.30
0.1 (0.66%)

Dec 12

PAR

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stock-recommendationAnnual 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
10,484.00
10,314.07
8,538.11
7,233.31
7,073.23
8,493.55
7,244.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,484.00
10,314.07
8,538.11
7,233.31
7,073.23
8,493.55
7,244.64
Raw Material Cost
9,569.00
9,409.81
7,792.50
6,615.57
6,650.55
7,680.88
6,333.37
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
1,782.00
1,706.72
1,387.91
1,182.68
1,153.79
1,306.80
1,182.89
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
107.00
94.16
59.42
41.23
54.48
77.07
67.63
Selling and Distribution Expenses
434.00
432.56
327.10
274.21
243.23
264.19
266.54
Other Expenses
-177.80
-167.05
-132.92
-113.20
-112.78
-129.79
-116.40
Total Expenditure (Excl Depreciation)
10,114.00
9,972.72
8,237.74
6,981.68
6,974.29
8,031.02
6,686.42
Operating Profit (PBDIT) excl Other Income
370
341.3
300.4
251.6
98.9
462.5
558.2
Other Income
-30.00
-21.30
-49.87
-18.06
-36.29
-4.33
190.98
Operating Profit (PBDIT)
856.00
840.42
751.24
708.63
552.21
937.79
1,069.05
Interest
107.00
94.16
59.42
41.23
54.48
77.07
67.63
Exceptional Items
-62.00
-53.86
-16.89
-47.62
-307.13
-49.36
-75.57
Gross Profit (PBDT)
915.00
904.26
745.61
617.74
422.68
812.67
911.27
Depreciation
503.00
515.65
498.56
475.26
513.25
493.64
323.46
Profit Before Tax
184.00
176.75
176.37
144.52
-322.66
317.73
602.39
Tax
57.00
52.29
45.74
51.74
-40.51
78.21
113.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
170.00
163.12
167.61
126.37
-251.11
258.20
531.80
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
170.00
163.12
167.61
126.37
-251.11
258.20
531.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.00
-0.08
9.90
9.21
-1.94
17.77
9.48
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
171.00
163.04
177.50
135.58
-253.05
275.97
541.28
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.06
0.06
0.06
0.06
0.06
0.06
0.06
Reserves
2,058.00
1,945.50
1,889.64
1,976.26
1,870.61
2,244.82
2,085.86
Earnings per share (EPS)
1.18
1.13
1.16
0.87
-1.72
1.76
3.68
Diluted Earnings per share
1.18
1.13
1.16
0.87
-1.72
1.76
3.68
Operating Profit Margin (Excl OI)
3.65%
3.36%
3.54%
3.48%
1.06%
5.28%
7.66%
Gross Profit Margin
6.55%
6.71%
7.9%
8.57%
2.69%
9.55%
12.78%
PAT Margin
1.62%
1.58%
1.96%
1.75%
-3.55%
3.04%
7.34%
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 Dec 2024 is 1.65% vs 20.80% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is 4.91% vs -8.17% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 2.82% vs 7.56% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is 13.59% vs 58.59% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of Plastic Omnium SE With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(EUR)
Change(%)
Net Sales
10,484.00
27,247.90
-16,763.90
-61.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,484.00
27,247.90
-16,763.90
-61.52%
Raw Material Cost
9,569.00
23,778.70
-14,209.70
-59.76%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,782.00
5,785.80
-4,003.80
-69.20%
Power Cost
0
0
0.00
Manufacturing Expenses
107.00
586.20
-479.20
-81.75%
Selling and Distribution Expenses
434.00
1,270.30
-836.30
-65.83%
Other Expenses
-177.80
-543.96
366.16
67.31%
Total Expenditure (Excl Depreciation)
10,114.00
25,981.40
-15,867.40
-61.07%
Operating Profit (PBDIT) excl Other Income
370.00
1,266.50
-896.50
-70.79%
Other Income
-30.00
128.20
-158.20
-123.40%
Operating Profit (PBDIT)
856.00
2,763.90
-1,907.90
-69.03%
Interest
107.00
586.20
-479.20
-81.75%
Exceptional Items
-62.00
-202.90
140.90
69.44%
Gross Profit (PBDT)
915.00
3,469.20
-2,554.20
-73.63%
Depreciation
503.00
1,369.20
-866.20
-63.26%
Profit Before Tax
184.00
605.60
-421.60
-69.62%
Tax
57.00
232.40
-175.40
-75.47%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
170.00
227.60
-57.60
-25.31%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
170.00
227.60
-57.60
-25.31%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
1.00
143.40
-142.40
-99.30%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
171.00
371.00
-200.00
-53.91%
Equity Capital
0
0
0.00
Face Value
0.06
7.00
0.00
Reserves
2,058.00
4,509.40
-2,451.40
-54.36%
Earnings per share (EPS)
1.18
1.16
0.02
1.72%
Diluted Earnings per share
1.18
1.16
0.02
1.72%
Operating Profit Margin (Excl OI)
3.65%
4.65%
0.00
-1.00%
Gross Profit Margin
6.55%
7.25%
0.00
-0.70%
PAT Margin
1.62%
0.84%
0.00
0.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,048.40 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 1.65% vs 20.80% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 17.10 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 4.91% vs -8.17% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 88.60 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 2.82% vs 7.56% in Dec 2023

Annual - Interest
Interest 10.70 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 13.59% vs 58.59% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.65%
in Dec 2024

Figures in %
stock-summary

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

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