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
610.20
529.43
587.83
449.21
828.79
878.52
1,117.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
610.20
529.43
587.83
449.21
828.79
878.52
1,117.65
Raw Material Cost
505.65
439.34
474.42
364.27
616.91
653.97
856.06
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
91.67
82.46
90.16
212.46
221.91
300.08
291.65
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.08
7.89
6.11
3.92
4.35
5.51
3.27
Selling and Distribution Expenses
74.10
66.80
62.30
45.03
173.42
181.19
203.13
Other Expenses
-8.89
-8.58
-9.17
-21.28
-21.70
-29.49
-28.39
Total Expenditure (Excl Depreciation)
584.64
510.71
541.25
412.85
799.62
845.80
1,070.23
Operating Profit (PBDIT) excl Other Income
25.6
18.700000000000003
46.6
36.4
29.2
32.7
47.400000000000006
Other Income
-1.09
0.07
-8.25
-0.51
-8.39
-0.93
3.95
Operating Profit (PBDIT)
55.87
43.07
56.92
48.54
63.66
88.19
78.81
Interest
2.08
7.89
6.11
3.92
4.35
5.51
3.27
Exceptional Items
-8.25
-11.16
0.39
-3.75
-9.51
-3.77
-15.02
Gross Profit (PBDT)
104.55
90.09
113.41
84.94
211.88
224.56
261.60
Depreciation
30.68
23.25
20.59
12.55
46.22
56.25
31.63
Profit Before Tax
14.87
0.77
30.61
28.30
3.58
22.66
28.89
Tax
-1.48
7.99
15.95
-5.19
4.03
0.89
10.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16.52
-8.84
13.10
33.13
-5.54
24.08
28.85
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
16.52
-8.84
13.10
33.13
-5.54
24.08
28.85
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.17
-0.14
0.38
0.82
0.00
-0.04
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16.34
-8.99
13.48
33.95
-5.53
24.03
28.85
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
443.60
436.28
444.31
389.78
334.07
274.70
264.98
Earnings per share (EPS)
0.29
-0.12
0.2
0.97
1.14
0.45
0.52
Diluted Earnings per share
0.29
-0.12
0.2
0.97
1.14
0.45
0.52
Operating Profit Margin (Excl OI)
4.31%
3.73%
7.58%
8.12%
3.12%
3.74%
3.87%
Gross Profit Margin
7.46%
4.54%
8.71%
9.1%
6.01%
8.98%
5.42%
PAT Margin
2.71%
-1.67%
2.23%
7.38%
-0.67%
2.74%
2.58%
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 15.26% vs -9.94% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 281.11% vs -166.67% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 32.56% vs -34.05% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -73.42% vs 29.51% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Recticel SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
610.20
5,130.00
-4,519.80
-88.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
610.20
5,130.00
-4,519.80
-88.11%
Raw Material Cost
505.65
4,034.00
-3,528.35
-87.47%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
91.67
823.00
-731.33
-88.86%
Power Cost
0
0
0.00
Manufacturing Expenses
2.08
108.00
-105.92
-98.07%
Selling and Distribution Expenses
74.10
384.00
-309.90
-80.70%
Other Expenses
-8.89
-90.60
81.71
90.19%
Total Expenditure (Excl Depreciation)
584.64
4,443.00
-3,858.36
-86.84%
Operating Profit (PBDIT) excl Other Income
25.55
687.00
-661.45
-96.28%
Other Income
-1.09
-8.00
6.91
86.38%
Operating Profit (PBDIT)
55.87
996.00
-940.13
-94.39%
Interest
2.08
108.00
-105.92
-98.07%
Exceptional Items
-8.25
-289.00
280.75
97.15%
Gross Profit (PBDT)
104.55
1,096.00
-991.45
-90.46%
Depreciation
30.68
317.00
-286.32
-90.32%
Profit Before Tax
14.87
282.00
-267.13
-94.73%
Tax
-1.48
87.00
-88.48
-101.70%
Provisions and contingencies
0
0
0.00
Profit After Tax
16.52
223.00
-206.48
-92.59%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
16.52
223.00
-206.48
-92.59%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.17
10.00
-10.17
-101.70%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
16.34
233.00
-216.66
-92.99%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
443.60
1,339.00
-895.40
-66.87%
Earnings per share (EPS)
0.29
2.10
-1.81
-86.19%
Diluted Earnings per share
0.29
2.10
-1.81
-86.19%
Operating Profit Margin (Excl OI)
4.31%
13.39%
0.00
-9.08%
Gross Profit Margin
7.46%
11.68%
0.00
-4.22%
PAT Margin
2.71%
4.35%
0.00
-1.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 61.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.26% vs -9.94% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 281.11% vs -166.67% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 32.56% vs -34.05% in Dec 2023
Annual - Interest
Interest 0.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -73.42% vs 29.51% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.31%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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