SIPEF SA

  • Market Cap: N/A
  • Industry: Other Agricultural Products
  • ISIN: BE0003898187
EUR
83.40
2.2 (2.71%)
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stock-recommendationAnnual 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
410.29
410.58
501.88
352.00
240.38
221.85
233.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
410.29
410.58
501.88
352.00
240.38
221.85
233.33
Raw Material Cost
268.82
276.33
296.93
218.26
190.73
194.88
170.41
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.36
1.55
1.83
2.62
4.48
4.89
3.16
Selling and Distribution Expenses
40.95
38.71
37.64
27.97
23.89
24.21
26.92
Other Expenses
-0.24
-0.16
-0.18
-0.26
-0.45
-0.49
-0.32
Total Expenditure (Excl Depreciation)
309.77
315.05
334.57
246.23
214.62
219.09
197.33
Operating Profit (PBDIT) excl Other Income
100.5
95.5
167.3
105.8
25.8
2.8000000000000003
36
Other Income
-1.86
4.55
-4.89
15.79
2.30
1.03
7.75
Operating Profit (PBDIT)
144.49
149.32
208.85
162.74
66.30
41.64
77.63
Interest
2.36
1.55
1.83
2.62
4.48
4.89
3.16
Exceptional Items
-0.40
1.65
2.78
-3.39
1.02
1.79
-1.81
Gross Profit (PBDT)
141.47
134.25
204.95
133.73
49.65
26.98
62.92
Depreciation
51.63
48.77
45.61
41.13
38.23
37.78
32.84
Profit Before Tax
90.10
100.65
164.19
115.60
24.62
0.76
39.82
Tax
23.90
28.79
56.65
30.52
9.50
6.05
12.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
60.87
67.28
102.91
79.32
12.39
-7.15
25.50
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
60.87
67.28
102.91
79.32
12.39
-7.15
25.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.08
3.35
4.09
4.84
1.80
0.54
1.59
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
64.94
70.63
107.00
84.16
14.19
-6.62
27.09
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
867.63
772.89
766.27
639.58
522.00
560.08
563.80
Earnings per share (EPS)
5.84
6.46
9.85
7.61
1.19
-0.69
2.44
Diluted Earnings per share
5.84
6.46
9.85
7.61
1.19
-0.69
2.44
Operating Profit Margin (Excl OI)
23.09%
23.38%
33.5%
30.06%
10.72%
1.27%
15.87%
Gross Profit Margin
34.54%
36.39%
41.8%
44.53%
26.15%
17.37%
31.14%
PAT Margin
14.83%
16.39%
20.51%
22.53%
5.15%
-3.22%
10.93%
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
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is -0.07% vs -18.19% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is -8.07% vs -34.02% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 1.10% vs -32.24% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is 50.00% vs -11.11% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has fallen from Dec 2023

Compare Annual Results Of SIPEF SA With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(EUR)
Change(%)
Net Sales
410.29
0.00
410.29
Other Operating Income
0.00
0.00
0.00
Total Operating income
410.29
0.00
410.29
Raw Material Cost
268.82
0.00
268.82
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
2.36
0.00
2.36
Selling and Distribution Expenses
40.95
0.07
40.88
58,400.00%
Other Expenses
-0.24
0.00
-0.24
Total Expenditure (Excl Depreciation)
309.77
0.07
309.70
442,428.57%
Operating Profit (PBDIT) excl Other Income
100.52
-0.07
100.59
143,700.00%
Other Income
-1.86
0.00
-1.86
Operating Profit (PBDIT)
144.49
-0.07
144.56
206,514.29%
Interest
2.36
0.00
2.36
Exceptional Items
-0.40
0.00
-0.40
Gross Profit (PBDT)
141.47
0.00
141.47
Depreciation
51.63
0.00
51.63
Profit Before Tax
90.10
-0.07
90.17
128,814.29%
Tax
23.90
0.00
23.90
Provisions and contingencies
0
0
0.00
Profit After Tax
60.87
-0.07
60.94
87,057.14%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
60.87
-0.07
60.94
87,057.14%
Share in Profit of Associates
0
0
0.00
Minority Interest
4.08
0.00
4.08
Other related items
0.00
0.00
0.00
Consolidated Net Profit
64.94
-0.07
65.01
92,871.43%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
867.63
-2.47
870.10
35,226.72%
Earnings per share (EPS)
5.84
-0.16
6.00
3,750.00%
Diluted Earnings per share
5.84
-0.16
6.00
3,750.00%
Operating Profit Margin (Excl OI)
23.09%
0.00%
0.00
23.09%
Gross Profit Margin
34.54%
0.00%
0.00
34.54%
PAT Margin
14.83%
0.00%
0.00
14.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 41.03 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -0.07% vs -18.19% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 6.49 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -8.07% vs -34.02% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.64 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 1.10% vs -32.24% in Dec 2023

Annual - Interest
Interest 0.24 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 50.00% vs -11.11% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.09%
in Dec 2024

Figures in %
stock-summary

YoY Growth in year ended Dec 2024 has fallen from Dec 2023