Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
343.82
337.31
337.61
303.70
341.60
252.24
290.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
343.82
337.31
337.61
303.70
341.60
252.24
290.86
Raw Material Cost
203.87
186.24
192.16
169.50
172.68
153.80
157.66
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
107.01
97.96
94.42
82.53
84.69
75.99
80.28
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.35
0.32
0.16
0.06
0.06
0.10
0.28
Selling and Distribution Expenses
99.25
98.77
94.13
92.37
95.22
73.35
87.49
Other Expenses
-10.74
-9.83
-9.46
-8.26
-8.48
-7.61
-8.06
Total Expenditure (Excl Depreciation)
303.12
285.01
286.30
261.86
267.89
227.14
245.15
Operating Profit (PBDIT) excl Other Income
40.7
52.300000000000004
51.3
41.8
73.7
25.099999999999998
45.7
Other Income
3.40
-7.40
-1.81
3.71
-11.92
-19.95
-94.11
Operating Profit (PBDIT)
70.43
65.82
64.10
69.02
81.18
28.51
11.17
Interest
0.35
0.32
0.16
0.06
0.06
0.10
0.28
Exceptional Items
0.00
0.00
0.00
-23.11
0.00
0.00
0.00
Gross Profit (PBDT)
139.95
151.07
145.44
134.20
168.92
98.45
133.20
Depreciation
26.77
24.98
22.35
21.41
20.57
19.94
18.32
Profit Before Tax
43.31
40.52
41.59
24.44
60.55
8.47
-7.43
Tax
12.81
11.33
11.97
14.44
17.94
2.65
-2.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
33.61
32.53
32.43
11.26
45.11
6.28
-4.60
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
33.61
32.53
32.43
11.26
45.11
6.28
-4.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.18
0.11
0.07
0.14
-0.24
0.12
0.05
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
33.79
32.65
32.49
11.40
44.87
6.40
-4.54
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
282.57
268.20
252.62
236.61
238.29
208.44
220.33
Earnings per share (EPS)
3.2
3.1
3.09
1.07
4.29
0.6
-0.44
Diluted Earnings per share
3.2
3.1
3.09
1.07
4.29
0.6
-0.44
Operating Profit Margin (Excl OI)
11.71%
14.3%
12.9%
14.45%
21.23%
11.3%
29.9%
Gross Profit Margin
20.38%
19.42%
18.94%
15.1%
23.75%
11.26%
3.75%
PAT Margin
9.77%
9.64%
9.61%
3.71%
13.21%
2.49%
-1.58%
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 2025 is 1.93% vs -0.09% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 3.68% vs 0.31% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -8.47% vs 11.08% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 0.00% vs 50.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Südwestdeutsche Salzwerke AG With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
343.82
850.20
-506.38
-59.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
343.82
850.20
-506.38
-59.56%
Raw Material Cost
203.87
652.10
-448.23
-68.74%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
107.01
333.70
-226.69
-67.93%
Power Cost
0
0
0.00
Manufacturing Expenses
0.35
27.80
-27.45
-98.74%
Selling and Distribution Expenses
99.25
109.10
-9.85
-9.03%
Other Expenses
-10.74
-34.15
23.41
68.55%
Total Expenditure (Excl Depreciation)
303.12
781.20
-478.08
-61.20%
Operating Profit (PBDIT) excl Other Income
40.70
69.00
-28.30
-41.01%
Other Income
3.40
0.40
3.00
750.00%
Operating Profit (PBDIT)
70.43
122.10
-51.67
-42.32%
Interest
0.35
27.80
-27.45
-98.74%
Exceptional Items
0.00
-90.50
90.50
100.00%
Gross Profit (PBDT)
139.95
198.10
-58.15
-29.35%
Depreciation
26.77
52.70
-25.93
-49.20%
Profit Before Tax
43.31
-48.90
92.21
188.57%
Tax
12.81
36.70
-23.89
-65.10%
Provisions and contingencies
0
0
0.00
Profit After Tax
33.61
-79.20
112.81
142.44%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
33.61
-79.20
112.81
142.44%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.18
0.90
-0.72
-80.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
33.79
-78.30
112.09
143.15%
Equity Capital
0
0
0.00
Face Value
0.00
2.56
0.00
Reserves
282.57
457.20
-174.63
-38.20%
Earnings per share (EPS)
3.20
-0.65
3.85
592.31%
Diluted Earnings per share
3.20
-0.65
3.85
592.31%
Operating Profit Margin (Excl OI)
11.71%
8.12%
0.00
3.59%
Gross Profit Margin
20.38%
0.45%
0.00
19.93%
PAT Margin
9.77%
-9.32%
0.00
19.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 34.38 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1.93% vs -0.09% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 3.38 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 3.68% vs 0.31% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.70 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -8.47% vs 11.08% in Dec 2024
Annual - Interest
Interest 0.03 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 0.00% vs 50.00% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.71%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






