Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
382.32
369.65
302.49
248.13
203.67
199.10
168.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
382.32
369.65
302.49
248.13
203.67
199.10
168.12
Raw Material Cost
203.16
221.42
175.76
135.27
109.10
102.10
86.13
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
66.86
54.21
48.48
41.61
3.46
3.02
2.23
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
11.04
8.26
4.94
4.26
5.61
6.50
4.54
Selling and Distribution Expenses
95.29
73.44
65.13
56.27
42.29
39.44
33.98
Other Expenses
-7.79
-6.25
-5.34
-4.59
-0.91
-0.95
-0.68
Total Expenditure (Excl Depreciation)
298.46
294.86
240.88
191.54
151.39
141.54
120.11
Operating Profit (PBDIT) excl Other Income
83.9
74.80000000000001
61.6
56.6
52.300000000000004
57.599999999999994
48
Other Income
5.51
7.52
27.96
5.72
3.03
-0.39
1.14
Operating Profit (PBDIT)
112.85
103.98
106.74
74.45
61.30
61.44
51.80
Interest
11.04
8.26
4.94
4.26
5.61
6.50
4.54
Exceptional Items
-2.37
1.69
-1.83
5.69
22.99
-0.27
4.87
Gross Profit (PBDT)
179.16
148.22
126.73
112.86
94.57
97.00
81.99
Depreciation
28.67
26.42
19.13
13.76
8.41
6.73
4.39
Profit Before Tax
70.77
70.99
80.85
62.12
70.26
47.94
47.73
Tax
12.04
7.02
12.10
10.42
10.83
8.47
6.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
55.68
60.37
64.82
47.01
56.39
36.30
37.97
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
55.68
60.37
64.82
47.01
56.39
36.30
37.97
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.05
3.60
3.92
4.14
2.84
4.17
3.77
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
58.73
63.97
68.75
51.15
59.23
40.46
41.73
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
360.40
330.00
274.54
242.99
206.37
160.54
140.28
Earnings per share (EPS)
1.38
1.51
1.62
1.18
1.42
0.91
0.96
Diluted Earnings per share
1.38
1.51
1.62
1.18
1.42
0.91
0.96
Operating Profit Margin (Excl OI)
20.58%
18.95%
19.72%
22.15%
24.48%
27.67%
27.52%
Gross Profit Margin
26.01%
26.35%
33.05%
30.58%
38.63%
27.46%
31.0%
PAT Margin
14.56%
16.33%
21.43%
18.95%
27.68%
18.23%
22.58%
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 3.44% vs 22.18% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -8.28% vs -6.84% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 11.19% vs 22.46% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 32.53% vs 69.39% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Purcari Wineries Public Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(RON)
Change(%)
Net Sales
382.32
39.96
342.36
856.76%
Other Operating Income
0.00
0.00
0.00
Total Operating income
382.32
39.96
342.36
856.76%
Raw Material Cost
203.16
35.85
167.31
466.69%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
66.86
20.02
46.84
233.97%
Power Cost
0
0
0.00
Manufacturing Expenses
11.04
1.61
9.43
585.71%
Selling and Distribution Expenses
95.29
2.53
92.76
3,666.40%
Other Expenses
-7.79
-2.16
-5.63
-260.65%
Total Expenditure (Excl Depreciation)
298.46
38.38
260.08
677.64%
Operating Profit (PBDIT) excl Other Income
83.87
1.58
82.29
5,208.23%
Other Income
5.51
1.93
3.58
185.49%
Operating Profit (PBDIT)
112.85
5.18
107.67
2,078.57%
Interest
11.04
1.61
9.43
585.71%
Exceptional Items
-2.37
0.00
-2.37
Gross Profit (PBDT)
179.16
4.11
175.05
4,259.12%
Depreciation
28.67
1.73
26.94
1,557.23%
Profit Before Tax
70.77
1.84
68.93
3,746.20%
Tax
12.04
0.21
11.83
5,633.33%
Provisions and contingencies
0
0
0.00
Profit After Tax
55.68
1.63
54.05
3,315.95%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
55.68
1.63
54.05
3,315.95%
Share in Profit of Associates
0
0
0.00
Minority Interest
3.05
0.00
3.05
Other related items
0.00
0.00
0.00
Consolidated Net Profit
58.73
1.63
57.10
3,503.07%
Equity Capital
0
0
0.00
Face Value
0.00
0.70
0.00
Reserves
360.40
23.82
336.58
1,413.01%
Earnings per share (EPS)
1.38
0.08
1.30
1,625.00%
Diluted Earnings per share
1.38
0.08
1.30
1,625.00%
Operating Profit Margin (Excl OI)
20.58%
3.81%
0.00
16.77%
Gross Profit Margin
26.01%
8.95%
0.00
17.06%
PAT Margin
14.56%
4.08%
0.00
10.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 38.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.44% vs 22.18% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 5.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.28% vs -6.84% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.19% vs 22.46% in Dec 2023
Annual - Interest
Interest 1.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 32.53% vs 69.39% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.58%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






