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
19,285.10
19,153.40
18,701.60
14,690.20
12,592.50
13,742.30
13,365.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19,285.10
19,153.40
18,701.60
14,690.20
12,592.50
13,742.30
13,365.70
Raw Material Cost
14,901.30
14,648.30
14,182.80
11,126.60
9,783.40
10,606.20
10,359.10
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
2,209.00
2,142.00
2,117.00
1,771.20
1,526.40
1,690.20
1,631.30
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
215.30
180.70
121.90
101.00
116.10
143.00
145.40
Selling and Distribution Expenses
3,280.20
3,243.40
3,187.90
2,607.20
2,282.50
2,472.90
2,389.60
Other Expenses
-242.43
-232.27
-223.89
-187.22
-164.25
-183.32
-177.67
Total Expenditure (Excl Depreciation)
18,181.50
17,891.70
17,370.70
13,733.80
12,065.90
13,079.10
12,748.70
Operating Profit (PBDIT) excl Other Income
1103.6
1261.7
1330.9
956.4
526.5999999999999
663.1999999999999
617
Other Income
6.00
-4.50
27.10
-26.90
12.80
-38.30
-11.60
Operating Profit (PBDIT)
1,521.60
1,628.60
1,708.50
1,240.70
834.50
921.00
894.80
Interest
215.30
180.70
121.90
101.00
116.10
143.00
145.40
Exceptional Items
-256.10
-27.60
-13.20
-53.00
-544.60
-161.00
-178.10
Gross Profit (PBDT)
4,383.80
4,505.10
4,518.80
3,563.60
2,809.10
3,136.10
3,006.60
Depreciation
412.00
371.40
349.80
308.00
294.40
295.90
280.40
Profit Before Tax
638.20
1,048.90
1,223.60
778.70
-120.60
321.10
290.90
Tax
297.20
274.20
301.20
180.80
140.70
117.30
155.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
339.10
774.70
922.30
597.20
-261.20
204.40
134.00
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
339.10
774.70
922.30
597.20
-261.20
204.40
134.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.90
0.00
0.00
0.40
-0.10
-0.60
1.60
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
341.00
774.70
922.30
597.60
-261.30
203.80
135.60
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
5,564.20
5,531.10
5,281.80
4,560.40
3,795.10
4,230.10
4,142.50
Earnings per share (EPS)
1.13
2.57
3.04
1.96
-0.86
0.68
0.44
Diluted Earnings per share
1.13
2.57
3.04
1.96
-0.86
0.68
0.44
Operating Profit Margin (Excl OI)
5.72%
6.59%
7.12%
6.53%
4.19%
4.83%
4.68%
Gross Profit Margin
5.45%
7.42%
8.41%
7.4%
1.38%
4.49%
4.27%
PAT Margin
1.76%
4.04%
4.93%
4.07%
-2.07%
1.49%
1.0%
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 0.69% vs 2.42% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -55.98% vs -16.00% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -7.19% vs -2.87% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 19.15% vs 48.24% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Rexel SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
19,285.10
6,643.94
12,641.16
190.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,285.10
6,643.94
12,641.16
190.27%
Raw Material Cost
14,901.30
5,931.59
8,969.71
151.22%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,209.00
289.86
1,919.14
662.09%
Power Cost
0
0
0.00
Manufacturing Expenses
215.30
109.40
105.90
96.80%
Selling and Distribution Expenses
3,280.20
72.49
3,207.71
4,425.04%
Other Expenses
-242.43
-39.93
-202.50
-507.14%
Total Expenditure (Excl Depreciation)
18,181.50
6,004.09
12,177.41
202.82%
Operating Profit (PBDIT) excl Other Income
1,103.60
639.85
463.75
72.48%
Other Income
6.00
43.18
-37.18
-86.10%
Operating Profit (PBDIT)
1,521.60
748.48
773.12
103.29%
Interest
215.30
109.40
105.90
96.80%
Exceptional Items
-256.10
-0.40
-255.70
-63,925.00%
Gross Profit (PBDT)
4,383.80
712.35
3,671.45
515.40%
Depreciation
412.00
212.94
199.06
93.48%
Profit Before Tax
638.20
425.73
212.47
49.91%
Tax
297.20
81.44
215.76
264.93%
Provisions and contingencies
0
0
0.00
Profit After Tax
339.10
342.29
-3.19
-0.93%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
339.10
342.29
-3.19
-0.93%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.90
8.81
-6.91
-78.43%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
341.00
351.10
-10.10
-2.88%
Equity Capital
0
0
0.00
Face Value
5.00
1.25
0.00
Reserves
5,564.20
2,833.63
2,730.57
96.36%
Earnings per share (EPS)
1.13
3.30
-2.17
-65.76%
Diluted Earnings per share
1.13
3.30
-2.17
-65.76%
Operating Profit Margin (Excl OI)
5.72%
7.41%
0.00
-1.69%
Gross Profit Margin
5.45%
9.61%
0.00
-4.16%
PAT Margin
1.76%
5.15%
0.00
-3.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,928.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.69% vs 2.42% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 34.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -55.98% vs -16.00% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 151.56 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.19% vs -2.87% in Dec 2023
Annual - Interest
Interest 21.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.15% vs 48.24% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.72%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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