Annual 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
19,374.10
14,853.68
18,265.89
25,435.52
24,054.44
20,710.12
17,485.08
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19,374.10
14,853.68
18,265.89
25,435.52
24,054.44
20,710.12
17,485.08
Raw Material Cost
17,976.40
14,530.44
17,666.75
24,615.55
23,199.81
20,256.27
17,080.64
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
997.90
996.64
981.42
906.51
853.14
798.48
775.92
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
149.70
130.59
126.68
95.67
77.67
74.66
50.48
Selling and Distribution Expenses
334.50
31.00
-159.71
-212.79
-159.56
-148.99
-131.02
Other Expenses
-94.16
-89.73
-85.50
-70.77
-71.34
-68.25
-65.05
Total Expenditure (Excl Depreciation)
18,516.90
14,791.42
17,760.12
24,697.21
23,257.63
20,297.88
17,125.51
Operating Profit (PBDIT) excl Other Income
857.2
62.300000000000004
505.79999999999995
738.3
796.8000000000001
412.2
359.6
Other Income
-32.90
89.93
86.57
147.96
101.72
24.99
59.77
Operating Profit (PBDIT)
1,291.10
-1.17
950.11
1,094.98
1,175.94
608.95
678.33
Interest
149.70
130.59
126.68
95.67
77.67
74.66
50.48
Exceptional Items
0.00
-958.59
-43.26
-16.87
-30.10
-65.96
3.40
Gross Profit (PBDT)
1,397.70
323.24
599.14
819.98
854.63
453.85
404.44
Depreciation
296.10
285.19
298.53
285.91
279.53
267.94
244.04
Profit Before Tax
845.30
-1,375.54
481.64
696.53
788.65
200.39
387.21
Tax
382.20
106.95
104.94
137.60
179.04
59.13
96.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
384.50
-1,479.88
385.07
569.88
618.96
130.53
287.79
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
384.50
-1,479.88
385.07
569.88
618.96
130.53
287.79
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.00
-51.20
-7.97
2.52
7.99
5.40
11.43
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
389.50
-1,531.08
377.10
572.40
626.95
135.93
299.22
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
2,239.20
1,937.94
3,661.07
3,516.48
3,112.88
2,557.19
2,593.47
Earnings per share (EPS)
1.59
-6.15
1.6
2.37
2.56
0.54
1.19
Diluted Earnings per share
1.59
-6.15
1.6
2.37
2.56
0.54
1.19
Operating Profit Margin (Excl OI)
5.31%
-2.53%
3.09%
2.6%
3.3%
1.53%
2.14%
Gross Profit Margin
5.89%
-7.34%
4.27%
3.86%
4.44%
2.26%
3.61%
PAT Margin
1.98%
-9.96%
2.11%
2.24%
2.57%
0.63%
1.65%
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 2025 is 30.43% vs -18.68% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 125.44% vs -506.02% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 1,553.35% vs -110.55% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 14.62% vs 3.08% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Umicore SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
19,374.10
6,627.31
12,746.79
192.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,374.10
6,627.31
12,746.79
192.34%
Raw Material Cost
17,976.40
5,895.16
12,081.24
204.93%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
997.90
524.84
473.06
90.13%
Power Cost
0
0
0.00
Manufacturing Expenses
149.70
189.77
-40.07
-21.12%
Selling and Distribution Expenses
334.50
304.22
30.28
9.95%
Other Expenses
-94.16
-71.46
-22.70
-31.77%
Total Expenditure (Excl Depreciation)
18,516.90
6,199.38
12,317.52
198.69%
Operating Profit (PBDIT) excl Other Income
857.20
427.92
429.28
100.32%
Other Income
-32.90
38.28
-71.18
-185.95%
Operating Profit (PBDIT)
1,291.10
611.31
679.79
111.20%
Interest
149.70
189.77
-40.07
-21.12%
Exceptional Items
0.00
7.09
-7.09
-100.00%
Gross Profit (PBDT)
1,397.70
732.14
665.56
90.91%
Depreciation
296.10
149.97
146.13
97.44%
Profit Before Tax
845.30
278.66
566.64
203.34%
Tax
382.20
62.83
319.37
508.31%
Provisions and contingencies
0
0
0.00
Profit After Tax
384.50
161.09
223.41
138.69%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
384.50
161.09
223.41
138.69%
Share in Profit of Associates
0
0
0.00
Minority Interest
5.00
49.73
-44.73
-89.95%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
389.50
210.82
178.68
84.75%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,239.20
1,897.82
341.38
17.99%
Earnings per share (EPS)
1.59
0.62
0.97
156.45%
Diluted Earnings per share
1.59
0.62
0.97
156.45%
Operating Profit Margin (Excl OI)
5.31%
6.38%
0.00
-1.07%
Gross Profit Margin
5.89%
6.47%
0.00
-0.58%
PAT Margin
1.98%
2.43%
0.00
-0.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,937.41 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 30.43% vs -18.68% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 38.95 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 125.44% vs -506.02% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 132.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1,553.35% vs -110.55% in Dec 2024
Annual - Interest
Interest 14.97 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 14.62% vs 3.08% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.31%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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