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
522.13
454.71
404.44
362.08
305.60
267.89
238.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
522.13
454.71
404.44
362.08
305.60
267.89
238.06
Raw Material Cost
71.96
65.14
59.93
51.64
35.25
31.86
27.44
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
0.00
17.11
14.78
11.42
8.23
6.83
6.59
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
78.11
51.38
73.12
33.26
23.53
23.14
24.29
Selling and Distribution Expenses
25.21
22.62
19.76
16.96
16.44
14.81
11.29
Other Expenses
-6.67
-5.66
-7.05
-3.58
-2.86
-2.15
-2.33
Total Expenditure (Excl Depreciation)
108.61
99.68
97.14
77.50
54.84
55.10
46.30
Operating Profit (PBDIT) excl Other Income
413.5
355
307.3
284.6
250.79999999999998
212.8
191.8
Other Income
6.39
1.61
2.40
0.95
6.88
0.81
0.46
Operating Profit (PBDIT)
431.36
368.56
327.14
294.43
260.79
222.03
199.80
Interest
78.11
51.38
73.12
33.26
23.53
23.14
24.29
Exceptional Items
56.20
148.21
-267.76
51.71
861.97
139.44
239.09
Gross Profit (PBDT)
438.73
377.65
327.07
301.55
267.19
227.61
203.05
Depreciation
11.45
11.92
17.44
8.89
3.15
8.43
7.57
Profit Before Tax
397.99
453.48
-31.18
303.99
1,096.07
329.90
407.02
Tax
66.12
23.34
-60.63
-20.82
120.64
6.13
10.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
353.92
435.50
22.30
351.71
982.26
324.61
393.73
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
353.92
435.50
22.30
351.71
982.26
324.61
393.73
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
14.05
3.64
11.74
11.79
3.99
5.74
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
353.92
449.55
25.94
363.45
994.06
328.60
399.47
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
5,018.20
4,745.91
4,442.92
4,273.38
3,510.33
2,353.93
2,103.92
Earnings per share (EPS)
1.54
1.96
0.11
1.86
5.38
1.87
2.4
Diluted Earnings per share
1.54
1.96
0.11
1.86
5.38
1.87
2.4
Operating Profit Margin (Excl OI)
79.2%
78.08%
75.98%
78.6%
82.05%
79.43%
80.55%
Gross Profit Margin
78.42%
102.35%
-3.4%
86.41%
359.7%
126.29%
174.16%
PAT Margin
67.78%
95.78%
5.51%
97.14%
321.43%
121.17%
165.39%
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 14.82% vs 12.44% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -21.27% vs 1,635.52% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 15.84% vs 13.00% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 51.95% vs -29.69% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Warehouses De Pauw SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
522.13
453.41
68.72
15.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
522.13
453.41
68.72
15.16%
Raw Material Cost
71.96
156.26
-84.30
-53.95%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
70.58
-70.58
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
78.11
52.27
25.84
49.44%
Selling and Distribution Expenses
25.21
28.96
-3.75
-12.95%
Other Expenses
-6.67
-11.55
4.88
42.25%
Total Expenditure (Excl Depreciation)
108.61
192.62
-84.01
-43.61%
Operating Profit (PBDIT) excl Other Income
413.52
260.79
152.73
58.56%
Other Income
6.39
-0.03
6.42
21,400.00%
Operating Profit (PBDIT)
431.36
267.05
164.31
61.53%
Interest
78.11
52.27
25.84
49.44%
Exceptional Items
56.20
518.73
-462.53
-89.17%
Gross Profit (PBDT)
438.73
290.85
147.88
50.84%
Depreciation
11.45
6.30
5.15
81.75%
Profit Before Tax
397.99
727.21
-329.22
-45.27%
Tax
66.12
127.93
-61.81
-48.32%
Provisions and contingencies
0
0
0.00
Profit After Tax
353.92
597.76
-243.84
-40.79%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
353.92
597.76
-243.84
-40.79%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1.52
-1.52
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
353.92
599.28
-245.36
-40.94%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,018.20
4,514.96
503.24
11.15%
Earnings per share (EPS)
1.54
5.99
-4.45
-74.29%
Diluted Earnings per share
1.54
5.99
-4.45
-74.29%
Operating Profit Margin (Excl OI)
79.20%
57.52%
0.00
21.68%
Gross Profit Margin
78.42%
161.78%
0.00
-83.36%
PAT Margin
67.78%
131.84%
0.00
-64.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 52.21 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 14.82% vs 12.44% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 35.39 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -21.27% vs 1,635.52% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 15.84% vs 13.00% in Dec 2024
Annual - Interest
Interest 7.81 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 51.95% vs -29.69% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 79.20%
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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