Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
1,305.93
1,215.25
1,116.35
937.67
822.13
951.34
962.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,305.93
1,215.25
1,116.35
937.67
822.13
951.34
962.56
Raw Material Cost
994.48
916.62
839.52
688.59
649.82
703.17
697.72
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
369.20
317.55
290.02
270.60
249.18
264.94
258.05
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
32.65
12.88
14.17
13.13
11.01
10.42
9.46
Selling and Distribution Expenses
173.98
132.76
108.49
102.74
98.28
103.84
105.26
Other Expenses
-37.02
-30.30
-27.47
-25.56
-23.78
-24.88
-23.89
Total Expenditure (Excl Depreciation)
1,200.11
1,076.79
977.45
819.48
770.50
833.55
831.60
Operating Profit (PBDIT) excl Other Income
105.8
138.5
138.9
118.2
51.6
117.8
131
Other Income
19.30
-5.85
18.88
3.71
9.12
7.88
0.23
Operating Profit (PBDIT)
218.01
203.66
226.77
185.73
156.56
184.90
187.34
Interest
32.65
12.88
14.17
13.13
11.01
10.42
9.46
Exceptional Items
7.59
-1.21
-0.48
-0.76
-2.35
-0.40
4.77
Gross Profit (PBDT)
311.44
298.64
276.82
249.07
172.31
248.17
264.84
Depreciation
92.59
71.04
69.00
63.83
95.82
59.23
56.15
Profit Before Tax
100.36
118.53
143.12
108.00
47.39
114.85
126.50
Tax
28.32
16.01
38.91
34.25
17.40
33.95
21.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
70.18
101.78
102.96
73.39
31.43
80.63
105.41
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
70.18
101.78
102.96
73.39
31.43
80.63
105.41
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.85
1.53
1.38
0.36
-1.45
0.27
-0.06
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
72.03
103.31
104.34
73.75
29.99
80.90
105.36
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
0.01
0.01
0.01
0.01
0.01
Reserves
649.87
683.73
665.52
539.25
461.68
490.24
426.57
Earnings per share (EPS)
2.84
4.12
4.17
2.97
1.27
3.26
4.27
Diluted Earnings per share
2.84
4.12
4.17
2.97
1.27
3.26
4.27
Operating Profit Margin (Excl OI)
8.13%
11.39%
12.44%
12.6%
6.28%
12.38%
13.61%
Gross Profit Margin
14.77%
15.6%
19.0%
18.33%
17.42%
18.3%
18.98%
PAT Margin
5.37%
8.38%
9.22%
7.83%
3.82%
8.48%
10.95%
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 Sep 2024 is 7.45% vs 8.87% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is -30.30% vs -0.96% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is -5.16% vs 0.77% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 152.71% vs -9.15% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
Compare Annual Results Of Stabilus SE With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
1,305.93
9,233.20
-7,927.27
-85.86%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,305.93
9,233.20
-7,927.27
-85.86%
Raw Material Cost
994.48
7,820.90
-6,826.42
-87.28%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
369.20
2,230.70
-1,861.50
-83.45%
Power Cost
0
0
0.00
Manufacturing Expenses
32.65
25.70
6.95
27.04%
Selling and Distribution Expenses
173.98
403.20
-229.22
-56.85%
Other Expenses
-37.02
-157.68
120.66
76.52%
Total Expenditure (Excl Depreciation)
1,200.11
8,903.70
-7,703.59
-86.52%
Operating Profit (PBDIT) excl Other Income
105.81
329.50
-223.69
-67.89%
Other Income
19.30
-106.50
125.80
118.12%
Operating Profit (PBDIT)
218.01
772.60
-554.59
-71.78%
Interest
32.65
25.70
6.95
27.04%
Exceptional Items
7.59
-104.10
111.69
107.29%
Gross Profit (PBDT)
311.44
1,412.30
-1,100.86
-77.95%
Depreciation
92.59
499.30
-406.71
-81.46%
Profit Before Tax
100.36
143.50
-43.14
-30.06%
Tax
28.32
242.20
-213.88
-88.31%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
70.18
-96.40
166.58
172.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
70.18
-96.40
166.58
172.80%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
1.85
0.00
1.85
Other related items
0.00
0.00
0.00
Consolidated Net Profit
72.03
-96.40
168.43
174.72%
Equity Capital
0
0
0.00
Face Value
1.00
2.50
0.00
Reserves
649.87
2,851.30
-2,201.43
-77.21%
Earnings per share (EPS)
2.84
-2.41
5.25
217.84%
Diluted Earnings per share
2.84
-2.41
5.25
217.84%
Operating Profit Margin (Excl OI)
8.13%
4.11%
0.00
4.02%
Gross Profit Margin
14.77%
6.96%
0.00
7.81%
PAT Margin
5.37%
-1.04%
0.00
6.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 130.59 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 7.45% vs 8.87% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 7.20 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -30.30% vs -0.96% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.87 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -5.16% vs 0.77% in Sep 2023
Annual - Interest
Interest 3.26 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 152.71% vs -9.15% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.13%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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