Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
983.38
993.22
1,024.73
1,076.74
969.58
780.30
939.04
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
983.38
993.22
1,024.73
1,076.74
969.58
780.30
939.04
Raw Material Cost
413.35
431.49
479.26
513.95
502.52
453.82
500.89
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
209.69
219.58
239.06
237.94
234.50
214.09
263.38
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
16.19
18.31
20.59
16.58
21.33
17.69
13.33
Selling and Distribution Expenses
490.05
496.96
510.14
497.99
432.35
380.30
430.93
Other Expenses
-21.17
-22.42
-24.56
-24.01
-24.19
-21.92
-26.04
Total Expenditure (Excl Depreciation)
917.57
942.17
1,003.40
1,026.36
948.79
846.74
948.07
Operating Profit (PBDIT) excl Other Income
65.8
51.1
21.299999999999997
50.4
20.8
-66.39999999999999
-9
Other Income
12.50
-6.81
-5.48
5.36
0.02
-4.95
11.53
Operating Profit (PBDIT)
114.32
81.87
68.62
102.28
89.41
-12.55
71.46
Interest
16.19
18.31
20.59
16.58
21.33
17.69
13.33
Exceptional Items
6.46
8.61
-12.26
26.82
19.96
1.92
-266.42
Gross Profit (PBDT)
570.03
561.73
545.47
562.79
467.06
326.48
438.15
Depreciation
37.63
40.46
55.22
48.39
53.21
59.38
70.76
Profit Before Tax
66.96
31.72
-19.46
64.14
34.82
-87.70
-279.05
Tax
18.75
9.90
6.63
11.79
14.79
-14.45
22.94
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
48.64
22.30
-24.65
54.16
21.27
-72.97
-301.90
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
48.64
22.30
-24.65
54.16
21.27
-72.97
-301.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.43
-0.47
-1.44
-1.81
-1.25
-0.28
-0.09
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
48.21
21.82
-26.09
52.35
20.03
-73.25
-301.99
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
392.45
413.07
379.20
409.92
326.74
143.25
342.06
Earnings per share (EPS)
0.12
0.05
-0.06
0.13
0.07
-0.24
-1.04
Diluted Earnings per share
0.12
0.05
-0.06
0.13
0.07
-0.24
-1.04
Operating Profit Margin (Excl OI)
6.53%
4.86%
1.84%
4.51%
3.73%
-8.58%
-1.15%
Gross Profit Margin
10.64%
7.27%
3.49%
10.45%
9.08%
-3.63%
-22.18%
PAT Margin
4.95%
2.24%
-2.41%
5.03%
2.19%
-9.35%
-32.15%
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 -0.99% vs -3.07% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 121.10% vs 183.52% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 14.77% vs 19.70% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -11.48% vs -11.17% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Safilo Group SpA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
983.38
590.85
392.53
66.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
983.38
590.85
392.53
66.43%
Raw Material Cost
413.35
448.41
-35.06
-7.82%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
209.69
107.90
101.79
94.34%
Power Cost
0
0
0.00
Manufacturing Expenses
16.19
1.94
14.25
734.54%
Selling and Distribution Expenses
490.05
50.28
439.77
874.64%
Other Expenses
-21.17
-9.16
-12.01
-131.11%
Total Expenditure (Excl Depreciation)
917.57
516.89
400.68
77.52%
Operating Profit (PBDIT) excl Other Income
65.81
73.96
-8.15
-11.02%
Other Income
12.50
4.21
8.29
196.91%
Operating Profit (PBDIT)
114.32
89.03
25.29
28.41%
Interest
16.19
1.94
14.25
734.54%
Exceptional Items
6.46
0.16
6.30
3,937.50%
Gross Profit (PBDT)
570.03
142.44
427.59
300.19%
Depreciation
37.63
10.33
27.30
264.28%
Profit Before Tax
66.96
76.92
-9.96
-12.95%
Tax
18.75
23.50
-4.75
-20.21%
Provisions and contingencies
0
0
0.00
Profit After Tax
48.64
49.99
-1.35
-2.70%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
48.64
49.99
-1.35
-2.70%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.43
0.77
-1.20
-155.84%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
48.21
50.76
-2.55
-5.02%
Equity Capital
0
0
0.00
Face Value
0.00
0.13
0.00
Reserves
392.45
411.72
-19.27
-4.68%
Earnings per share (EPS)
0.12
0.53
-0.41
-77.36%
Diluted Earnings per share
0.12
0.53
-0.41
-77.36%
Operating Profit Margin (Excl OI)
6.53%
12.61%
0.00
-6.08%
Gross Profit Margin
10.64%
14.77%
0.00
-4.13%
PAT Margin
4.95%
8.46%
0.00
-3.51%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 98.34 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -0.99% vs -3.07% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 4.82 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 121.10% vs 183.52% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.18 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 14.77% vs 19.70% in Dec 2024
Annual - Interest
Interest 1.62 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -11.48% vs -11.17% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.53%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






