Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
206.44
211.29
211.75
195.25
152.34
195.53
205.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
206.44
211.29
211.75
195.25
152.34
195.53
205.15
Raw Material Cost
114.25
118.10
91.30
93.92
86.97
106.28
98.94
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
49.18
47.62
47.21
45.01
41.29
48.71
50.97
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.98
0.97
0.85
0.96
1.01
1.46
0.76
Selling and Distribution Expenses
56.83
53.92
77.81
64.65
50.13
61.13
80.37
Other Expenses
-5.02
-4.86
-4.81
-4.60
-4.23
-5.02
-5.17
Total Expenditure (Excl Depreciation)
171.08
172.02
169.10
158.57
137.11
167.41
179.31
Operating Profit (PBDIT) excl Other Income
35.4
39.300000000000004
42.599999999999994
36.7
15.2
28.1
25.8
Other Income
6.18
6.75
-0.49
-0.03
0.72
-1.94
0.75
Operating Profit (PBDIT)
51.94
56.79
57.73
54.98
35.45
45.71
37.99
Interest
0.98
0.97
0.85
0.96
1.01
1.46
0.76
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
-0.60
Gross Profit (PBDT)
92.19
93.19
120.45
101.33
65.37
89.26
106.21
Depreciation
10.39
10.76
10.14
13.24
15.17
14.77
6.40
Profit Before Tax
40.56
45.06
46.74
40.78
19.27
29.48
30.23
Tax
8.74
9.10
9.22
8.29
3.21
6.39
3.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
32.05
33.63
36.82
32.05
14.72
21.21
25.53
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
32.05
33.63
36.82
32.05
14.72
21.21
25.53
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
32.05
33.63
36.82
32.05
14.72
21.21
25.53
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
162.43
165.92
168.11
163.12
144.65
143.83
133.38
Earnings per share (EPS)
2.52
2.61
2.81
2.43
1.11
1.59
1.92
Diluted Earnings per share
2.52
2.61
2.81
2.43
1.11
1.59
1.92
Operating Profit Margin (Excl OI)
17.13%
18.59%
22.71%
21.4%
12.84%
16.81%
15.03%
Gross Profit Margin
24.68%
26.42%
26.86%
27.67%
22.61%
22.63%
17.85%
PAT Margin
15.52%
15.92%
17.39%
16.41%
9.66%
10.85%
12.45%
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 -2.32% vs -0.19% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -4.76% vs -8.70% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -8.40% vs -14.09% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.00% vs 11.11% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Van de Velde NV With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
206.44
0
206.44
Other Operating Income
0.00
0.00
0.00
Total Operating income
206.44
0
206.44
Raw Material Cost
114.25
0
114.25
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
49.18
0
49.18
Power Cost
0
0
0.00
Manufacturing Expenses
0.98
0
0.98
Selling and Distribution Expenses
56.83
0
56.83
Other Expenses
-5.02
0.00
-5.02
Total Expenditure (Excl Depreciation)
171.08
0
171.08
Operating Profit (PBDIT) excl Other Income
35.36
0.00
35.36
Other Income
6.18
0
6.18
Operating Profit (PBDIT)
51.94
0
51.94
Interest
0.98
0
0.98
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
92.19
0
92.19
Depreciation
10.39
0
10.39
Profit Before Tax
40.56
0
40.56
Tax
8.74
0
8.74
Provisions and contingencies
0
0
0.00
Profit After Tax
32.05
0
32.05
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
32.05
0
32.05
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
32.05
0
32.05
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
162.43
0
162.43
Earnings per share (EPS)
2.52
0
2.52
Diluted Earnings per share
2.52
0
2.52
Operating Profit Margin (Excl OI)
17.13%
0%
0.00
17.13%
Gross Profit Margin
24.68%
0%
0.00
24.68%
PAT Margin
15.52%
0%
0.00
15.52%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 20.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.32% vs -0.19% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.76% vs -8.70% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.40% vs -14.09% in Dec 2023
Annual - Interest
Interest 0.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs 11.11% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.13%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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