Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
5,019.81
4,752.79
4,641.38
3,844.89
3,538.55
3,419.75
3,159.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,019.81
4,752.79
4,641.38
3,844.89
3,538.55
3,419.75
3,159.78
Raw Material Cost
3,035.07
3,037.62
2,916.40
2,346.86
2,202.24
2,111.30
1,912.56
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
1,011.26
942.32
906.76
781.61
755.48
706.12
641.61
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
82.17
96.67
61.19
41.24
67.42
62.37
44.95
Selling and Distribution Expenses
998.11
951.62
938.54
784.71
664.45
669.02
654.67
Other Expenses
-81.78
-77.33
-71.35
-60.21
-61.06
-55.51
-48.61
Total Expenditure (Excl Depreciation)
4,308.84
4,254.94
4,109.42
3,352.31
3,078.99
2,993.68
2,767.67
Operating Profit (PBDIT) excl Other Income
711
497.8
532
492.59999999999997
459.6
426.1
392.1
Other Income
28.22
34.44
50.49
51.93
23.60
29.80
23.50
Operating Profit (PBDIT)
1,034.76
830.38
884.71
804.89
742.02
692.41
630.54
Interest
82.17
96.67
61.19
41.24
67.42
62.37
44.95
Exceptional Items
-17.11
11.11
-114.80
1.51
0.00
10.40
0.00
Gross Profit (PBDT)
1,984.74
1,715.17
1,724.98
1,498.03
1,336.31
1,308.45
1,247.22
Depreciation
295.56
289.10
290.47
253.68
254.56
229.72
196.55
Profit Before Tax
639.92
455.72
418.25
511.48
420.04
410.71
389.04
Tax
163.81
120.00
140.42
131.16
108.61
111.64
109.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
478.22
340.47
280.01
374.92
306.87
291.06
275.33
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
478.22
340.47
280.01
374.92
306.87
291.06
275.33
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.73
4.47
10.69
10.11
8.08
6.83
4.36
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
481.95
344.94
290.70
385.03
314.95
297.88
279.69
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
3,981.18
3,631.27
3,551.37
3,188.15
2,301.86
2,399.86
1,891.99
Earnings per share (EPS)
3.42
2.44
2.0
2.7
2.22
2.12
2.08
Diluted Earnings per share
3.42
2.44
2.0
2.7
2.22
2.12
2.08
Operating Profit Margin (Excl OI)
14.16%
10.66%
11.72%
12.99%
13.11%
12.66%
12.99%
Gross Profit Margin
18.64%
15.67%
15.27%
19.9%
19.06%
18.73%
18.53%
PAT Margin
9.53%
7.16%
6.03%
9.75%
8.67%
8.51%
8.71%
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 5.62% vs 2.40% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 39.75% vs 18.64% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 26.46% vs -4.59% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -14.99% vs 58.01% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Symrise AG With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
5,019.81
14,179.00
-9,159.19
-64.60%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,019.81
14,179.00
-9,159.19
-64.60%
Raw Material Cost
3,035.07
12,002.00
-8,966.93
-74.71%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,011.26
2,131.00
-1,119.74
-52.55%
Power Cost
0
0
0.00
Manufacturing Expenses
82.17
108.00
-25.83
-23.92%
Selling and Distribution Expenses
998.11
1,863.00
-864.89
-46.42%
Other Expenses
-81.78
-184.70
102.92
55.72%
Total Expenditure (Excl Depreciation)
4,308.84
14,257.00
-9,948.16
-69.78%
Operating Profit (PBDIT) excl Other Income
710.98
-78.00
788.98
1,011.51%
Other Income
28.22
317.00
-288.78
-91.10%
Operating Profit (PBDIT)
1,034.76
1,081.00
-46.24
-4.28%
Interest
82.17
108.00
-25.83
-23.92%
Exceptional Items
-17.11
-154.00
136.89
88.89%
Gross Profit (PBDT)
1,984.74
2,177.00
-192.26
-8.83%
Depreciation
295.56
842.00
-546.44
-64.90%
Profit Before Tax
639.92
-23.00
662.92
2,882.26%
Tax
163.81
245.00
-81.19
-33.14%
Provisions and contingencies
0
0
0.00
Profit After Tax
478.22
-266.00
744.22
279.78%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
478.22
-266.00
744.22
279.78%
Share in Profit of Associates
0
0
0.00
Minority Interest
3.73
-6.00
9.73
162.17%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
481.95
-272.00
753.95
277.19%
Equity Capital
0
0
0.00
Face Value
1.00
0.00
0.00
Reserves
3,981.18
6,658.00
-2,676.82
-40.20%
Earnings per share (EPS)
3.42
-1.41
4.83
342.55%
Diluted Earnings per share
3.42
-1.41
4.83
342.55%
Operating Profit Margin (Excl OI)
14.16%
-0.55%
0.00
14.71%
Gross Profit Margin
18.64%
5.78%
0.00
12.86%
PAT Margin
9.53%
-1.88%
0.00
11.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 501.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.62% vs 2.40% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 48.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 39.75% vs 18.64% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 100.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.46% vs -4.59% in Dec 2023
Annual - Interest
Interest 8.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -14.99% vs 58.01% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.16%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






