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
2,224.76
2,104.24
2,008.92
1,679.92
1,975.53
3,295.13
3,521.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,224.76
2,104.24
2,008.92
1,679.92
1,975.53
3,295.13
3,521.13
Raw Material Cost
1,632.64
1,552.14
1,573.68
1,324.19
1,655.17
2,859.22
2,885.30
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
423.43
403.96
354.18
334.48
410.38
644.74
622.70
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
56.15
32.08
23.40
11.20
63.37
140.19
76.24
Selling and Distribution Expenses
290.96
294.03
249.20
226.30
246.61
346.72
334.08
Other Expenses
-47.96
-43.60
-37.76
-34.57
-47.37
-78.49
-69.89
Total Expenditure (Excl Depreciation)
1,923.60
1,846.17
1,822.88
1,550.49
1,901.79
3,205.94
3,219.37
Operating Profit (PBDIT) excl Other Income
301.2
258.09999999999997
186
129.4
73.7
89.2
301.8
Other Income
10.05
10.86
44.93
4.80
61.91
-8.22
-11.42
Operating Profit (PBDIT)
497.32
416.79
372.75
277.03
351.37
516.77
616.40
Interest
56.15
32.08
23.40
11.20
63.37
140.19
76.24
Exceptional Items
-54.53
-30.16
-38.22
-28.26
-22.36
-1,171.41
-385.08
Gross Profit (PBDT)
592.12
552.10
435.24
355.73
320.36
435.91
635.84
Depreciation
178.24
140.22
134.37
138.94
204.54
434.49
325.13
Profit Before Tax
208.40
214.32
176.76
98.62
61.10
-1,229.32
-170.05
Tax
79.60
62.76
50.24
26.84
13.12
-152.61
9.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
131.27
155.31
131.31
74.87
78.26
-671.75
-126.08
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
131.27
155.31
131.31
74.87
78.26
-671.75
-126.08
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.76
2.60
0.16
1.74
-26.41
-401.27
-50.83
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
134.03
157.92
131.47
76.60
51.85
-1,073.02
-176.91
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
775.29
1,302.77
1,205.87
1,114.95
1,047.11
1,097.95
1,787.13
Earnings per share (EPS)
379.53
357.15
301.96
172.17
179.97
-1544.77
-289.83
Diluted Earnings per share
379.53
357.15
301.96
172.17
179.97
-1544.77
-289.83
Operating Profit Margin (Excl OI)
13.89%
12.63%
9.63%
7.93%
4.3%
2.75%
8.6%
Gross Profit Margin
17.38%
16.85%
15.49%
14.14%
13.45%
-24.12%
4.4%
PAT Margin
5.9%
7.38%
6.54%
4.46%
3.96%
-20.39%
-3.58%
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 2024 is 5.73% vs 4.74% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -15.14% vs 20.08% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 20.05% vs 23.83% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 74.77% vs 37.18% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of SCR-Sibelco NV With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
2,224.76
3,777.04
-1,552.28
-41.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,224.76
3,777.04
-1,552.28
-41.10%
Raw Material Cost
1,632.64
2,717.54
-1,084.90
-39.92%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
423.43
865.69
-442.26
-51.09%
Power Cost
0
0
0.00
Manufacturing Expenses
56.15
80.76
-24.61
-30.47%
Selling and Distribution Expenses
290.96
613.90
-322.94
-52.60%
Other Expenses
-47.96
-92.07
44.11
47.91%
Total Expenditure (Excl Depreciation)
1,923.60
3,357.21
-1,433.61
-42.70%
Operating Profit (PBDIT) excl Other Income
301.16
419.83
-118.67
-28.27%
Other Income
10.05
-36.30
46.35
127.69%
Operating Profit (PBDIT)
497.32
660.63
-163.31
-24.72%
Interest
56.15
80.76
-24.61
-30.47%
Exceptional Items
-54.53
-60.01
5.48
9.13%
Gross Profit (PBDT)
592.12
1,059.50
-467.38
-44.11%
Depreciation
178.24
273.15
-94.91
-34.75%
Profit Before Tax
208.40
246.71
-38.31
-15.53%
Tax
79.60
80.38
-0.78
-0.97%
Provisions and contingencies
0
0
0.00
Profit After Tax
131.27
165.79
-34.52
-20.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
131.27
165.79
-34.52
-20.82%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.76
1.41
1.35
95.74%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
134.03
167.20
-33.17
-19.84%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
775.29
2,006.01
-1,230.72
-61.35%
Earnings per share (EPS)
379.53
2.10
377.43
17,972.86%
Diluted Earnings per share
379.53
2.10
377.43
17,972.86%
Operating Profit Margin (Excl OI)
13.89%
11.22%
0.00
2.67%
Gross Profit Margin
17.38%
13.76%
0.00
3.62%
PAT Margin
5.90%
4.39%
0.00
1.51%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 222.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.73% vs 4.74% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 13.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -15.14% vs 20.08% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 48.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.05% vs 23.83% in Dec 2023
Annual - Interest
Interest 5.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 74.77% vs 37.18% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.89%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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