Sofina SA

  • Market Cap: N/A
  • Industry: Capital Markets
  • ISIN: BE0003717312
EUR
225.00
-4.6 (-2.0%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
129.33
1,275.14
500.84
66.48
100.23
85.12
192.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
129.33
1,275.14
500.84
66.48
100.23
85.12
192.96
Raw Material Cost
3.63
4.43
3.21
0.17
0.00
0.00
0.00
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
40.53
35.91
21.18
21.87
35.74
28.90
23.88
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10.78
7.95
7.79
8.01
5.63
0.16
0.00
Selling and Distribution Expenses
25.65
24.02
17.07
21.37
21.33
12.44
10.62
Other Expenses
-7.51
-16.46
54.81
187.81
-256.25
-133.71
-104.23
Total Expenditure (Excl Depreciation)
5.54
-92.33
597.30
1,929.53
-2,499.84
-1,295.63
-1,007.78
Operating Profit (PBDIT) excl Other Income
123.80000000000001
1367.5
-96.5
-1863
2600.1
1380.8000000000002
1200.6999999999998
Other Income
0.00
0.00
0.00
-2.02
-1.85
-1.64
-0.91
Operating Profit (PBDIT)
123.79
1,367.47
-96.47
-1,865.07
2,598.22
1,379.11
1,199.83
Interest
10.78
7.95
7.79
8.01
5.63
0.16
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
125.70
1,270.71
497.63
66.31
100.23
85.12
192.96
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
113.01
1,359.51
-104.26
-1,873.08
2,592.59
1,378.96
1,199.82
Tax
0.01
0.01
0.01
-1.56
-0.85
-0.10
-0.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
113.00
1,359.51
-104.27
-1,871.53
2,593.43
1,379.06
1,199.87
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
113.00
1,359.51
-104.27
-1,871.53
2,593.43
1,379.06
1,199.87
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
113.00
1,359.51
-104.27
-1,871.53
2,593.43
1,379.06
1,199.87
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
10,842.87
10,305.04
9,083.43
9,313.33
11,354.34
8,900.41
7,628.70
Earnings per share (EPS)
3.26
39.79
-3.1
-55.42
75.34
40.07
34.88
Diluted Earnings per share
3.26
39.79
-3.1
-55.42
75.34
40.07
34.88
Operating Profit Margin (Excl OI)
95.72%
107.24%
-19.26%
-2802.25%
2594.2%
1622.11%
622.28%
Gross Profit Margin
87.38%
106.62%
-20.82%
-2817.34%
2586.74%
1620.0%
621.81%
PAT Margin
87.38%
106.62%
-20.82%
-2815.0%
2587.58%
1620.12%
621.83%
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 2025 is -89.86% vs 154.61% in Dec 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is -91.69% vs 1,403.45% in Dec 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is -90.95% vs 1,517.10% in Dec 2024

stock-summary

Interest

YoY Growth in year ended Dec 2025 is 35.00% vs 2.56% in Dec 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2025 has fallen from Dec 2024

Compare Annual Results Of Sofina SA With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(EUR)
Change(%)
Net Sales
129.33
35.63
93.70
262.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
129.33
35.63
93.70
262.98%
Raw Material Cost
3.63
0.00
3.63
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
40.53
0.00
40.53
Power Cost
0
0
0.00
Manufacturing Expenses
10.78
0.00
10.78
Selling and Distribution Expenses
25.65
0.00
25.65
Other Expenses
-7.51
-8.88
1.37
15.43%
Total Expenditure (Excl Depreciation)
5.54
-88.77
94.31
106.24%
Operating Profit (PBDIT) excl Other Income
123.79
124.40
-0.61
-0.49%
Other Income
0.00
0.00
0.00
Operating Profit (PBDIT)
123.79
124.40
-0.61
-0.49%
Interest
10.78
0.00
10.78
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
125.70
0.00
125.70
Depreciation
0.00
0.00
0.00
Profit Before Tax
113.01
124.40
-11.39
-9.16%
Tax
0.01
0.00
0.01
Provisions and contingencies
0
0
0.00
Profit After Tax
113.00
124.40
-11.40
-9.16%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
113.00
124.40
-11.40
-9.16%
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
113.00
124.40
-11.40
-9.16%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
10,842.87
4,226.92
6,615.95
156.52%
Earnings per share (EPS)
3.26
4.24
-0.98
-23.11%
Diluted Earnings per share
3.26
4.24
-0.98
-23.11%
Operating Profit Margin (Excl OI)
95.72%
349.14%
0.00
-253.42%
Gross Profit Margin
87.38%
349.14%
0.00
-261.76%
PAT Margin
87.38%
349.14%
0.00
-261.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 12.93 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is -89.86% vs 154.61% in Dec 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 11.30 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is -91.69% vs 1,403.45% in Dec 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.38 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is -90.95% vs 1,517.10% in Dec 2024

Annual - Interest
Interest 1.08 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 35.00% vs 2.56% in Dec 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 95.72%
in Dec 2025

Figures in %
stock-summary

YoY Growth in year ended Dec 2025 has fallen from Dec 2024