Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
Aug'18
Net Sales
3,926.30
3,480.20
3,177.20
2,933.61
2,184.02
2,328.16
2,314.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,926.30
3,480.20
3,177.20
2,933.61
2,184.02
2,328.16
2,314.75
Raw Material Cost
3,416.80
3,067.90
2,833.40
2,587.33
2,010.46
2,127.07
2,079.34
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
516.10
468.40
420.20
378.64
310.90
328.23
315.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
14.30
4.60
2.30
2.37
2.58
3.60
4.62
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-53.04
-47.30
-42.25
-38.10
-31.35
-33.18
-31.96
Total Expenditure (Excl Depreciation)
3,416.80
3,067.90
2,833.40
2,587.33
2,010.46
2,127.07
2,079.34
Operating Profit (PBDIT) excl Other Income
509.5
412.29999999999995
343.8
346.3
173.6
201.1
235.39999999999998
Other Income
4.30
-4.70
-3.10
-2.47
-3.04
-0.96
-3.07
Operating Profit (PBDIT)
609.70
512.30
429.00
422.07
234.73
234.88
250.35
Interest
14.30
4.60
2.30
2.37
2.58
3.60
4.62
Exceptional Items
-33.20
-39.40
-15.00
-106.47
-22.25
8.54
-0.45
Gross Profit (PBDT)
509.50
412.30
343.80
346.28
173.56
201.09
235.41
Depreciation
64.30
56.60
53.80
35.76
32.22
25.43
23.49
Profit Before Tax
497.90
411.70
357.90
277.47
177.68
214.39
221.78
Tax
124.30
105.70
83.40
58.33
41.35
49.80
37.04
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
374.40
308.10
278.40
222.65
139.46
167.28
187.41
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
374.40
308.10
278.40
222.65
139.46
167.28
187.41
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.10
0.20
0.10
0.22
0.15
0.24
-0.21
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
374.50
308.30
278.50
222.88
139.61
167.52
187.20
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
4.26
4.26
4.26
4.26
4.26
4.26
4.26
Reserves
1,914.40
1,604.80
1,340.70
1,176.41
992.66
892.30
768.55
Earnings per share (EPS)
19.39
15.95
14.58
11.55
7.23
8.68
9.71
Diluted Earnings per share
19.39
15.95
14.58
11.55
7.23
8.68
9.71
Operating Profit Margin (Excl OI)
13.78%
13.23%
11.91%
13.25%
9.41%
9.04%
9.93%
Gross Profit Margin
14.32%
13.46%
12.96%
10.68%
9.61%
10.3%
10.6%
PAT Margin
9.54%
8.85%
8.76%
7.59%
6.39%
7.19%
8.1%
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 Aug 2024 is 12.82% vs 9.54% in Aug 2023
Consolidate Net Profit
YoY Growth in year ended Aug 2024 is 21.47% vs 10.70% in Aug 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2024 is 17.10% vs 19.65% in Aug 2023
Interest
YoY Growth in year ended Aug 2024 is 210.87% vs 100.00% in Aug 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2024 has improved from Aug 2023
Compare Annual Results Of Trigano SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
3,926.30
52,376.00
-48,449.70
-92.50%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,926.30
52,376.00
-48,449.70
-92.50%
Raw Material Cost
3,416.80
42,292.00
-38,875.20
-91.92%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
516.10
5,896.00
-5,379.90
-91.25%
Power Cost
0
0
0.00
Manufacturing Expenses
14.30
326.00
-311.70
-95.61%
Selling and Distribution Expenses
0.00
4,701.00
-4,701.00
-100.00%
Other Expenses
-53.04
-495.60
442.56
89.30%
Total Expenditure (Excl Depreciation)
3,416.80
48,259.00
-44,842.20
-92.92%
Operating Profit (PBDIT) excl Other Income
509.50
4,117.00
-3,607.50
-87.62%
Other Income
4.30
-839.00
843.30
100.51%
Operating Profit (PBDIT)
609.70
5,962.00
-5,352.30
-89.77%
Interest
14.30
326.00
-311.70
-95.61%
Exceptional Items
-33.20
-994.00
960.80
96.66%
Gross Profit (PBDT)
509.50
10,084.00
-9,574.50
-94.95%
Depreciation
64.30
2,684.00
-2,619.70
-97.60%
Profit Before Tax
497.90
1,958.00
-1,460.10
-74.57%
Tax
124.30
523.00
-398.70
-76.23%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
374.40
2,198.00
-1,823.60
-82.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
374.40
2,198.00
-1,823.60
-82.97%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.10
117.00
-116.90
-99.91%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
374.50
2,315.00
-1,940.50
-83.82%
Equity Capital
0
0
0.00
Face Value
4.26
3.81
0.00
Reserves
1,914.40
29,752.00
-27,837.60
-93.57%
Earnings per share (EPS)
19.39
7.99
11.40
142.68%
Diluted Earnings per share
19.39
7.99
11.40
142.68%
Operating Profit Margin (Excl OI)
13.78%
7.86%
0.00
5.92%
Gross Profit Margin
14.32%
8.86%
0.00
5.46%
PAT Margin
9.54%
4.20%
0.00
5.34%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 392.63 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 12.82% vs 9.54% in Aug 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 37.45 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 21.47% vs 10.70% in Aug 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 60.54 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 17.10% vs 19.65% in Aug 2023
Annual - Interest
Interest 1.43 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 210.87% vs 100.00% in Aug 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.78%
in Aug 2024Figures in %
YoY Growth in year ended Aug 2024 has improved from Aug 2023






