Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'25
Aug'24
Aug'23
Aug'22
Aug'21
Net Sales
1,287.00
1,210.00
1,052.00
842.00
731.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,287.00
1,210.00
1,052.00
842.00
731.00
Raw Material Cost
926.00
858.00
728.00
625.00
449.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
384.00
363.00
314.00
270.00
236.00
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
54.00
61.00
25.00
7.00
5.00
Selling and Distribution Expenses
0.00
11.00
39.00
27.00
137.00
Other Expenses
-43.80
-42.40
-33.90
-27.70
-24.10
Total Expenditure (Excl Depreciation)
926.00
869.00
767.00
652.00
586.00
Operating Profit (PBDIT) excl Other Income
361
341
285
190
145
Other Income
35.00
47.00
31.00
59.00
45.00
Operating Profit (PBDIT)
499.00
470.00
391.00
311.00
252.00
Interest
54.00
61.00
25.00
7.00
5.00
Exceptional Items
-24.00
-97.00
-128.00
-8.00
-33.00
Gross Profit (PBDT)
361.00
352.00
324.00
217.00
282.00
Depreciation
110.00
89.00
78.00
65.00
64.00
Profit Before Tax
311.00
223.00
160.00
231.00
150.00
Tax
93.00
84.00
77.00
54.00
31.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
197.00
133.00
81.00
174.00
117.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
197.00
133.00
81.00
174.00
117.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
21.00
6.00
2.00
3.00
2.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
218.00
139.00
83.00
177.00
119.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
Reserves
369.00
258.00
42.00
699.00
684.00
Earnings per share (EPS)
1.35
0.9
0.55
1.18
0.8
Diluted Earnings per share
1.35
0.9
0.55
1.18
0.8
Operating Profit Margin (Excl OI)
27.51%
27.6%
26.81%
22.21%
19.56%
Gross Profit Margin
32.71%
25.79%
22.62%
35.15%
29.27%
PAT Margin
15.31%
10.99%
7.7%
20.67%
16.01%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Aug 2025 is 6.36% vs 15.02% in Aug 2024
Consolidate Net Profit
YoY Growth in year ended Aug 2025 is 56.83% vs 67.47% in Aug 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2025 is 9.69% vs 17.50% in Aug 2024
Interest
YoY Growth in year ended Aug 2025 is -11.48% vs 144.00% in Aug 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2025 has fallen from Aug 2024
Compare Annual Results Of Pluxee NV With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
1,287.00
0
1,287.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,287.00
0
1,287.00
Raw Material Cost
926.00
0
926.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
384.00
0
384.00
Power Cost
0
0
0.00
Manufacturing Expenses
54.00
0
54.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
-43.80
0.00
-43.80
Total Expenditure (Excl Depreciation)
926.00
0
926.00
Operating Profit (PBDIT) excl Other Income
361.00
0.00
361.00
Other Income
35.00
0
35.00
Operating Profit (PBDIT)
499.00
0
499.00
Interest
54.00
0
54.00
Exceptional Items
-24.00
0
-24.00
Gross Profit (PBDT)
361.00
0
361.00
Depreciation
110.00
0
110.00
Profit Before Tax
311.00
0
311.00
Tax
93.00
0
93.00
Provisions and contingencies
0
0
0.00
Profit After Tax
197.00
0
197.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
197.00
0
197.00
Share in Profit of Associates
0
0
0.00
Minority Interest
21.00
0
21.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
218.00
0
218.00
Equity Capital
0
0
0.00
Face Value
0.01
0
0.00
Reserves
369.00
0
369.00
Earnings per share (EPS)
1.35
0
1.35
Diluted Earnings per share
1.35
0
1.35
Operating Profit Margin (Excl OI)
27.51%
0%
0.00
27.51%
Gross Profit Margin
32.71%
0%
0.00
32.71%
PAT Margin
15.31%
0%
0.00
15.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 128.70 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 6.36% vs 15.02% in Aug 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 21.80 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 56.83% vs 67.47% in Aug 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 46.40 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 9.69% vs 17.50% in Aug 2024
Annual - Interest
Interest 5.40 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is -11.48% vs 144.00% in Aug 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.51%
in Aug 2025Figures in %
YoY Growth in year ended Aug 2025 has fallen from Aug 2024






