Rémy Cointreau SA

  • Market Cap: N/A
  • Industry: Beverages
  • ISIN: FR0000130395
EUR
36.82
0.42 (1.15%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
984.60
1,194.10
1,548.50
1,312.90
1,010.20
1,024.80
1,125.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
984.60
1,194.10
1,548.50
1,312.90
1,010.20
1,024.80
1,125.90
Raw Material Cost
336.60
389.10
485.70
451.80
364.10
381.30
445.40
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
229.50
236.90
275.70
243.90
213.10
193.00
197.90
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
34.00
31.80
12.00
10.50
12.10
12.70
13.40
Selling and Distribution Expenses
431.00
500.70
633.20
526.70
410.10
428.40
416.70
Other Expenses
-26.35
-26.87
-28.77
-25.44
-22.52
-20.57
-21.13
Total Expenditure (Excl Depreciation)
767.60
889.80
1,118.90
978.50
774.20
809.70
862.10
Operating Profit (PBDIT) excl Other Income
217
304.3
429.6
334.4
236
215.10000000000002
263.8
Other Income
-9.60
-6.90
-5.80
-2.80
-2.40
-16.10
-17.50
Operating Profit (PBDIT)
254.60
342.50
473.50
358.10
268.80
232.40
277.00
Interest
34.00
31.80
12.00
10.50
12.10
12.70
13.40
Exceptional Items
-5.40
-12.40
-11.60
-0.50
-1.50
-18.80
0.00
Gross Profit (PBDT)
648.00
805.00
1,062.80
861.10
646.10
643.50
680.50
Depreciation
46.80
45.10
41.00
40.00
34.00
33.40
30.30
Profit Before Tax
168.40
253.20
408.90
307.10
221.20
167.50
233.30
Tax
48.20
69.40
116.30
95.60
77.60
60.90
67.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
121.20
184.80
293.80
212.50
144.50
107.00
159.20
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
121.20
184.80
293.80
212.50
144.50
107.00
159.20
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.50
-0.40
-0.30
-0.20
-0.30
-0.10
-0.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
120.70
184.40
293.50
212.30
144.20
106.90
159.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.6
1.6
1.6
1.6
1.6
1.6
1.6
Reserves
1,929.70
1,845.30
1,754.40
1,660.70
1,548.40
1,402.50
1,425.10
Earnings per share (EPS)
2.34
3.62
5.69
4.11
2.74
2.04
3.02
Diluted Earnings per share
2.34
3.62
5.69
4.11
2.74
2.04
3.02
Operating Profit Margin (Excl OI)
22.08%
25.48%
28.3%
24.44%
23.48%
20.99%
23.47%
Gross Profit Margin
21.86%
24.98%
29.05%
26.44%
25.26%
19.6%
23.41%
PAT Margin
12.31%
15.48%
18.97%
16.19%
14.3%
10.44%
14.14%
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 Mar 2025 is -17.54% vs -22.89% in Mar 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is -34.54% vs -37.17% in Mar 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is -24.38% vs -27.10% in Mar 2024

stock-summary

Interest

YoY Growth in year ended Mar 2025 is 6.92% vs 165.00% in Mar 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2025 has fallen from Mar 2024

Compare Annual Results Of Rémy Cointreau SA With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(EUR)
Change(%)
Net Sales
984.60
12,137.00
-11,152.40
-91.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
984.60
12,137.00
-11,152.40
-91.89%
Raw Material Cost
336.60
4,891.00
-4,554.40
-93.12%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
229.50
1,643.00
-1,413.50
-86.03%
Power Cost
0
0
0.00
Manufacturing Expenses
34.00
281.00
-247.00
-87.90%
Selling and Distribution Expenses
431.00
3,898.00
-3,467.00
-88.94%
Other Expenses
-26.35
-192.40
166.05
86.30%
Total Expenditure (Excl Depreciation)
767.60
8,789.00
-8,021.40
-91.27%
Operating Profit (PBDIT) excl Other Income
217.00
3,348.00
-3,131.00
-93.52%
Other Income
-9.60
51.00
-60.60
-118.82%
Operating Profit (PBDIT)
254.60
3,816.00
-3,561.40
-93.33%
Interest
34.00
281.00
-247.00
-87.90%
Exceptional Items
-5.40
-180.00
174.60
97.00%
Gross Profit (PBDT)
648.00
7,246.00
-6,598.00
-91.06%
Depreciation
46.80
417.00
-370.20
-88.78%
Profit Before Tax
168.40
2,938.00
-2,769.60
-94.27%
Tax
48.20
651.00
-602.80
-92.60%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
121.20
2,262.00
-2,140.80
-94.64%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
121.20
2,262.00
-2,140.80
-94.64%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
-0.50
21.00
-21.50
-102.38%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
120.70
2,283.00
-2,162.30
-94.71%
Equity Capital
0
0
0.00
Face Value
1.60
1.55
0.00
Reserves
1,929.70
15,717.00
-13,787.30
-87.72%
Earnings per share (EPS)
2.34
8.81
-6.47
-73.44%
Diluted Earnings per share
2.34
8.81
-6.47
-73.44%
Operating Profit Margin (Excl OI)
22.08%
27.59%
0.00
-5.51%
Gross Profit Margin
21.86%
27.64%
0.00
-5.78%
PAT Margin
12.31%
18.64%
0.00
-6.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 98.46 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is -17.54% vs -22.89% in Mar 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 12.07 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is -34.54% vs -37.17% in Mar 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.42 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is -24.38% vs -27.10% in Mar 2024

Annual - Interest
Interest 3.40 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 6.92% vs 165.00% in Mar 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.08%
in Mar 2025

Figures in %
stock-summary

YoY Growth in year ended Mar 2025 has fallen from Mar 2024