Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
Net Sales
1,658.03
1,968.28
1,812.48
1,026.04
872.40
779.32
685.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,658.03
1,968.28
1,812.48
1,026.04
872.40
779.32
685.90
Raw Material Cost
1,496.48
1,711.39
1,283.05
838.54
748.58
677.05
640.09
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
110.95
83.65
64.96
54.45
44.90
37.22
26.73
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10.62
1.87
3.24
1.44
1.62
0.75
0.41
Selling and Distribution Expenses
99.80
70.37
50.85
36.19
36.49
36.31
21.14
Other Expenses
-11.59
-8.08
-6.17
-4.97
-4.11
-3.59
-2.57
Total Expenditure (Excl Depreciation)
1,601.94
1,786.47
1,340.39
880.96
790.51
715.39
662.64
Operating Profit (PBDIT) excl Other Income
56.1
181.8
472.1
145.1
81.89999999999999
63.9
23.3
Other Income
7.32
11.19
5.28
5.32
9.65
10.84
-2.13
Operating Profit (PBDIT)
118.65
237.64
513.13
183.37
124.80
99.09
46.29
Interest
10.62
1.87
3.24
1.44
1.62
0.75
0.41
Exceptional Items
4.27
4.85
-18.32
-16.89
-1.98
-3.80
-1.32
Gross Profit (PBDT)
161.55
256.89
529.43
187.49
123.82
102.27
45.81
Depreciation
52.03
41.38
32.54
29.70
30.22
21.45
22.38
Profit Before Tax
60.27
199.24
459.03
135.35
90.98
73.09
22.18
Tax
40.12
67.09
143.21
41.80
27.18
21.41
7.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19.96
132.02
315.62
93.20
63.38
52.97
14.92
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
19.96
132.02
315.62
93.20
63.38
52.97
14.92
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.18
0.13
0.20
0.34
0.41
-1.27
0.18
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
20.14
132.16
315.83
93.55
63.79
51.70
15.10
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
925.67
909.47
816.23
507.85
389.14
339.21
299.02
Earnings per share (EPS)
0.31
2.08
4.97
1.47
1.01
0.84
0.24
Diluted Earnings per share
0.31
2.08
4.97
1.47
1.01
0.84
0.24
Operating Profit Margin (Excl OI)
3.58%
9.4%
26.22%
14.46%
9.73%
8.57%
3.8%
Gross Profit Margin
6.77%
12.22%
27.12%
16.09%
13.89%
12.13%
6.5%
PAT Margin
1.2%
6.71%
17.41%
9.08%
7.27%
6.8%
2.18%
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 Jun 2024 is -15.76% vs 8.60% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is -84.80% vs -58.14% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is -50.84% vs -55.42% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 457.89% vs -40.62% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has fallen from Jun 2023
Compare Annual Results Of Verbio SE With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
1,658.03
3,653.10
-1,995.07
-54.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,658.03
3,653.10
-1,995.07
-54.61%
Raw Material Cost
1,496.48
3,375.00
-1,878.52
-55.66%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
110.95
983.40
-872.45
-88.72%
Power Cost
0
0
0.00
Manufacturing Expenses
10.62
8.00
2.62
32.75%
Selling and Distribution Expenses
99.80
185.70
-85.90
-46.26%
Other Expenses
-11.59
-97.86
86.27
88.16%
Total Expenditure (Excl Depreciation)
1,601.94
3,573.50
-1,971.56
-55.17%
Operating Profit (PBDIT) excl Other Income
56.09
79.60
-23.51
-29.54%
Other Income
7.32
-12.10
19.42
160.50%
Operating Profit (PBDIT)
118.65
526.50
-407.85
-77.46%
Interest
10.62
8.00
2.62
32.75%
Exceptional Items
4.27
-100.60
104.87
104.24%
Gross Profit (PBDT)
161.55
278.10
-116.55
-41.91%
Depreciation
52.03
530.30
-478.27
-90.19%
Profit Before Tax
60.27
-112.40
172.67
153.62%
Tax
40.12
-41.90
82.02
195.75%
Provisions and contingencies
0
0
0.00
Profit After Tax
19.96
-66.80
86.76
129.88%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
19.96
-66.80
86.76
129.88%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.18
0.30
-0.12
-40.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
20.14
-66.50
86.64
130.29%
Equity Capital
0
0
0.00
Face Value
1.00
0.00
0.00
Reserves
925.67
6,212.30
-5,286.63
-85.10%
Earnings per share (EPS)
0.31
-0.37
0.68
183.78%
Diluted Earnings per share
0.31
-0.37
0.68
183.78%
Operating Profit Margin (Excl OI)
3.58%
0.23%
0.00
3.35%
Gross Profit Margin
6.77%
11.44%
0.00
-4.67%
PAT Margin
1.20%
-1.83%
0.00
3.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 165.80 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -15.76% vs 8.60% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2.01 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -84.80% vs -58.14% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.13 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -50.84% vs -55.42% in Jun 2023
Annual - Interest
Interest 1.06 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 457.89% vs -40.62% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.58%
in Jun 2024Figures in %
YoY Growth in year ended Jun 2024 has fallen from Jun 2023






