Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,594.20
1,818.79
2,015.04
1,952.96
1,985.75
2,007.24
1,948.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,594.20
1,818.79
2,015.04
1,952.96
1,985.75
2,007.24
1,948.54
Raw Material Cost
603.93
598.07
729.73
672.35
693.70
660.43
608.25
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
180.56
178.00
210.61
187.34
175.91
160.13
151.85
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
143.57
121.17
115.49
114.48
133.61
144.85
144.06
Selling and Distribution Expenses
393.06
397.28
458.27
332.25
299.87
305.81
290.79
Other Expenses
-31.59
-29.27
-31.73
-29.04
-29.25
-29.44
-28.57
Total Expenditure (Excl Depreciation)
1,005.19
1,001.85
1,196.82
1,016.00
1,010.57
976.84
909.24
Operating Profit (PBDIT) excl Other Income
589
816.9
818.1999999999999
937
975.1999999999999
1030.4
1039.3000000000002
Other Income
70.94
60.25
37.52
25.64
-80.75
36.37
21.36
Operating Profit (PBDIT)
1,227.76
1,380.96
1,478.37
1,495.33
1,459.79
1,612.42
1,554.06
Interest
143.57
121.17
115.49
114.48
133.61
144.85
144.06
Exceptional Items
-0.17
3.06
1.20
-0.22
0.00
0.00
0.00
Gross Profit (PBDT)
990.27
1,220.72
1,285.31
1,280.61
1,292.06
1,346.81
1,340.29
Depreciation
461.69
438.74
544.96
522.09
548.16
525.88
480.71
Profit Before Tax
622.34
824.10
819.11
858.53
778.01
941.69
929.29
Tax
148.79
195.07
188.33
201.79
194.75
235.84
231.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
498.76
662.78
664.73
680.63
621.18
714.75
704.56
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
498.76
662.78
664.73
680.63
621.18
714.75
704.56
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
28.08
27.36
16.46
5.66
-9.95
0.07
-0.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
526.84
690.13
681.19
686.28
611.24
714.82
704.49
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.5
0.5
0.5
0.5
0.5
0.5
0.5
Reserves
5,153.96
5,408.76
4,789.53
3,631.08
3,435.60
3,512.52
3,360.53
Earnings per share (EPS)
0.68
1.28
1.23
1.26
1.15
1.32
1.31
Diluted Earnings per share
0.68
1.28
1.23
1.26
1.15
1.32
1.31
Operating Profit Margin (Excl OI)
43.6%
48.49%
44.46%
48.52%
49.97%
52.32%
53.99%
Gross Profit Margin
68.0%
69.43%
67.69%
70.69%
66.78%
73.11%
72.36%
PAT Margin
31.29%
36.44%
32.99%
34.85%
31.28%
35.61%
36.16%
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 -12.35% vs -9.74% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -23.66% vs 1.31% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -12.41% vs -8.34% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 18.48% vs 4.94% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Redeia Corporacion SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
1,594.20
41,633.12
-40,038.92
-96.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,594.20
41,633.12
-40,038.92
-96.17%
Raw Material Cost
603.93
38,435.31
-37,831.38
-98.43%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
180.56
9,284.61
-9,104.05
-98.06%
Power Cost
0
0
0.00
Manufacturing Expenses
143.57
820.22
-676.65
-82.50%
Selling and Distribution Expenses
393.06
2,665.06
-2,272.00
-85.25%
Other Expenses
-31.59
-1,010.48
978.89
96.87%
Total Expenditure (Excl Depreciation)
1,005.19
41,100.36
-40,095.17
-97.55%
Operating Profit (PBDIT) excl Other Income
589.02
532.76
56.26
10.56%
Other Income
70.94
349.58
-278.64
-79.71%
Operating Profit (PBDIT)
1,227.76
2,040.20
-812.44
-39.82%
Interest
143.57
820.22
-676.65
-82.50%
Exceptional Items
-0.17
563.77
-563.94
-100.03%
Gross Profit (PBDT)
990.27
3,197.82
-2,207.55
-69.03%
Depreciation
461.69
866.20
-404.51
-46.70%
Profit Before Tax
622.34
917.56
-295.22
-32.17%
Tax
148.79
-86.48
235.27
272.05%
Provisions and contingencies
0
0
0.00
Profit After Tax
498.76
827.58
-328.82
-39.73%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
498.76
827.58
-328.82
-39.73%
Share in Profit of Associates
0
0
0.00
Minority Interest
28.08
252.24
-224.16
-88.87%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
526.84
1,079.82
-552.98
-51.21%
Equity Capital
0
0
0.00
Face Value
0.50
0.50
0.00
Reserves
5,153.96
4,714.21
439.75
9.33%
Earnings per share (EPS)
0.68
3.23
-2.55
-78.95%
Diluted Earnings per share
0.68
3.23
-2.55
-78.95%
Operating Profit Margin (Excl OI)
43.60%
1.98%
0.00
41.62%
Gross Profit Margin
68.00%
4.28%
0.00
63.72%
PAT Margin
31.29%
1.99%
0.00
29.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 159.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -12.35% vs -9.74% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 52.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -23.66% vs 1.31% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 115.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -12.41% vs -8.34% in Dec 2023
Annual - Interest
Interest 14.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.48% vs 4.94% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 43.60%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






