Results Snapshot
Figures in Million
Consolidate Annual Results
Oct'25
Oct'24
Oct'23
Oct'22
Oct'21
Oct'20
Oct'19
Net Sales
42.29
41.07
46.60
38.78
50.95
28.18
44.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
42.29
41.07
46.60
38.78
50.95
28.18
44.68
Raw Material Cost
32.73
31.47
33.35
29.52
30.75
29.66
34.07
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
16.45
18.09
19.11
16.41
15.68
14.99
18.76
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.11
3.08
1.10
2.48
2.67
2.71
0.90
Selling and Distribution Expenses
9.91
10.74
11.69
13.93
10.62
16.50
16.18
Other Expenses
-1.76
-2.12
-2.02
-1.89
-1.83
-1.77
-1.97
Total Expenditure (Excl Depreciation)
42.64
42.21
45.03
43.45
41.37
46.16
50.25
Operating Profit (PBDIT) excl Other Income
-0.4
-1.1
1.6
-4.699999999999999
9.6
-18
-5.6000000000000005
Other Income
5.98
7.68
5.62
8.30
9.69
10.30
5.76
Operating Profit (PBDIT)
10.01
11.36
12.87
9.12
24.92
-1.64
4.02
Interest
1.11
3.08
1.10
2.48
2.67
2.71
0.90
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
9.56
9.60
13.26
9.26
20.20
-1.48
10.61
Depreciation
4.38
4.83
5.68
5.49
5.65
6.04
3.82
Profit Before Tax
4.52
3.46
6.09
1.15
16.60
-10.38
-0.70
Tax
0.98
0.90
1.17
0.11
3.77
-1.99
-0.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3.54
2.56
4.92
1.04
12.84
-8.40
-0.68
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
3.54
2.56
4.92
1.04
12.84
-8.40
-0.68
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3.54
2.56
4.92
1.04
12.84
-8.40
-0.68
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
89.80
88.80
88.85
84.87
90.11
77.84
86.23
Earnings per share (EPS)
1.0
0.73
1.39
0.29
3.63
-2.37
-0.19
Diluted Earnings per share
1.0
0.73
1.39
0.29
3.63
-2.37
-0.19
Operating Profit Margin (Excl OI)
-0.84%
-2.77%
3.37%
-12.04%
18.81%
-63.79%
-12.47%
Gross Profit Margin
21.05%
20.17%
25.27%
17.13%
43.68%
-15.44%
6.98%
PAT Margin
8.36%
6.24%
10.57%
2.68%
25.19%
-29.8%
-1.52%
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 Oct 2025 is 2.92% vs -11.80% in Oct 2024
Consolidate Net Profit
YoY Growth in year ended Oct 2025 is 34.62% vs -46.94% in Oct 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Oct 2025 is 8.11% vs -48.61% in Oct 2024
Interest
YoY Growth in year ended Oct 2025 is -64.52% vs 181.82% in Oct 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Oct 2025 has improved from Oct 2024
Compare Annual Results Of Saga Furs Oyj With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
42.29
447.29
-405.00
-90.55%
Other Operating Income
0.00
0.00
0.00
Total Operating income
42.29
447.29
-405.00
-90.55%
Raw Material Cost
32.73
429.61
-396.88
-92.38%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
16.45
46.56
-30.11
-64.67%
Power Cost
0
0
0.00
Manufacturing Expenses
1.11
10.95
-9.84
-89.86%
Selling and Distribution Expenses
9.91
24.11
-14.20
-58.90%
Other Expenses
-1.76
-5.75
3.99
69.39%
Total Expenditure (Excl Depreciation)
42.64
453.73
-411.09
-90.60%
Operating Profit (PBDIT) excl Other Income
-0.36
-6.44
6.08
94.41%
Other Income
5.98
0.23
5.75
2,500.00%
Operating Profit (PBDIT)
10.01
9.71
0.30
3.09%
Interest
1.11
10.95
-9.84
-89.86%
Exceptional Items
0.00
-0.01
0.01
100.00%
Gross Profit (PBDT)
9.56
17.68
-8.12
-45.93%
Depreciation
4.38
15.93
-11.55
-72.50%
Profit Before Tax
4.52
-17.17
21.69
126.32%
Tax
0.98
-2.20
3.18
144.55%
Provisions and contingencies
0
0
0.00
Profit After Tax
3.54
-15.26
18.80
123.20%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3.54
-15.26
18.80
123.20%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3.54
-15.26
18.80
123.20%
Equity Capital
0
0
0.00
Face Value
2.00
0.00
0.00
Reserves
89.80
30.99
58.81
189.77%
Earnings per share (EPS)
1.00
-0.06
1.06
1,766.67%
Diluted Earnings per share
1.00
-0.06
1.06
1,766.67%
Operating Profit Margin (Excl OI)
-0.84%
-1.44%
0.00
0.60%
Gross Profit Margin
21.05%
-0.28%
0.00
21.33%
PAT Margin
8.36%
-3.41%
0.00
11.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4.23 Million
in Oct 2025Figures in Million
YoY Growth in year ended Oct 2025 is 2.92% vs -11.80% in Oct 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 0.35 Million
in Oct 2025Figures in Million
YoY Growth in year ended Oct 2025 is 34.62% vs -46.94% in Oct 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.40 Million
in Oct 2025Figures in Million
YoY Growth in year ended Oct 2025 is 8.11% vs -48.61% in Oct 2024
Annual - Interest
Interest 0.11 Million
in Oct 2025Figures in Million
YoY Growth in year ended Oct 2025 is -64.52% vs 181.82% in Oct 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -0.84%
in Oct 2025Figures in %
YoY Growth in year ended Oct 2025 has improved from Oct 2024






