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
160.83
158.68
148.25
120.27
128.59
155.18
162.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
160.83
158.68
148.25
120.27
128.59
155.18
162.99
Raw Material Cost
168.53
163.56
150.75
129.97
138.75
155.26
168.81
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
58.52
55.89
50.06
49.15
48.56
50.39
52.37
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.68
0.69
0.24
1.12
0.40
1.17
0.46
Selling and Distribution Expenses
-9.53
-9.77
-9.84
-9.53
-7.36
-2.70
-5.74
Other Expenses
-4.68
-4.44
-3.84
-3.85
-3.71
-4.25
-4.30
Total Expenditure (Excl Depreciation)
171.39
165.99
152.82
132.24
143.27
161.60
172.90
Operating Profit (PBDIT) excl Other Income
-10.600000000000001
-7.3
-4.6000000000000005
-12
-14.7
-6.4
-9.9
Other Income
36.95
41.42
25.27
27.55
69.89
20.55
23.54
Operating Profit (PBDIT)
28.89
35.19
21.39
18.17
61.03
18.86
23.13
Interest
0.68
0.69
0.24
1.12
0.40
1.17
0.46
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
-7.70
-4.88
-2.50
-9.69
-10.16
-0.09
-5.81
Depreciation
2.50
1.07
0.68
2.58
5.82
4.73
9.50
Profit Before Tax
25.71
33.43
20.47
14.46
54.81
12.97
13.18
Tax
8.51
7.96
1.87
2.27
3.40
4.10
2.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
20.34
30.32
20.89
17.53
43.30
12.52
13.42
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
20.34
30.32
20.89
17.53
43.30
12.52
13.42
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.14
-4.85
-2.30
-5.34
8.11
-3.64
-2.74
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17.20
25.47
18.60
12.19
51.41
8.88
10.68
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
20.0
20.0
20.0
20.0
20.0
20.0
20.0
Reserves
2,340.68
1,942.18
1,847.28
1,840.14
1,476.31
1,518.54
1,487.64
Earnings per share (EPS)
76.41
113.89
78.49
65.84
162.67
47.02
50.42
Diluted Earnings per share
76.41
113.89
78.49
65.84
162.67
47.02
50.42
Operating Profit Margin (Excl OI)
-6.57%
-4.6%
-3.08%
-9.95%
-11.41%
-4.14%
-6.08%
Gross Profit Margin
17.54%
21.74%
14.26%
14.18%
47.15%
11.4%
13.91%
PAT Margin
12.65%
19.11%
14.09%
14.57%
33.68%
8.07%
8.24%
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 1.32% vs 7.01% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -32.55% vs 37.10% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -30.65% vs -58.97% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.00% vs 250.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Société Industrielle et Financière de l'Artois SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
160.83
954.71
-793.88
-83.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
160.83
954.71
-793.88
-83.15%
Raw Material Cost
168.53
871.10
-702.57
-80.65%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
58.52
95.51
-36.99
-38.73%
Power Cost
0
0
0.00
Manufacturing Expenses
0.68
35.09
-34.41
-98.06%
Selling and Distribution Expenses
-9.53
55.30
-64.83
-117.23%
Other Expenses
-4.68
-13.06
8.38
64.17%
Total Expenditure (Excl Depreciation)
171.39
926.40
-755.01
-81.50%
Operating Profit (PBDIT) excl Other Income
-10.56
28.30
-38.86
-137.31%
Other Income
36.95
-14.80
51.75
349.66%
Operating Profit (PBDIT)
28.89
65.92
-37.03
-56.17%
Interest
0.68
35.09
-34.41
-98.06%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
-7.70
83.60
-91.30
-109.21%
Depreciation
2.50
57.54
-55.04
-95.66%
Profit Before Tax
25.71
-26.71
52.42
196.26%
Tax
8.51
2.19
6.32
288.58%
Provisions and contingencies
0
0
0.00
Profit After Tax
20.34
-27.76
48.10
173.27%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
20.34
-27.76
48.10
173.27%
Share in Profit of Associates
0
0
0.00
Minority Interest
-3.14
-1.14
-2.00
-175.44%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
17.20
-28.89
46.09
159.54%
Equity Capital
0
0
0.00
Face Value
20.00
2.00
0.00
Reserves
2,340.68
248.49
2,092.19
841.96%
Earnings per share (EPS)
76.41
-1.73
78.14
4,516.76%
Diluted Earnings per share
76.41
-1.73
78.14
4,516.76%
Operating Profit Margin (Excl OI)
-6.57%
2.43%
0.00
-9.00%
Gross Profit Margin
17.54%
3.23%
0.00
14.31%
PAT Margin
12.65%
-2.91%
0.00
15.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 16.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.32% vs 7.01% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -32.55% vs 37.10% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -0.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -30.65% vs -58.97% in Dec 2023
Annual - Interest
Interest 0.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs 250.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -6.57%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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