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
523.53
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
523.53
454.71
404.44
362.08
305.60
267.89
238.06
Raw Material Cost
70.64
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
19.19
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
81.47
51.38
73.12
33.26
23.53
23.14
24.29
Selling and Distribution Expenses
27.35
22.62
19.76
16.96
16.44
14.81
11.29
Other Expenses
-8.77
-5.66
-7.05
-3.58
-2.86
-2.15
-2.33
Total Expenditure (Excl Depreciation)
110.99
99.68
97.14
77.50
54.84
55.10
46.30
Operating Profit (PBDIT) excl Other Income
412.5
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)
431.69
368.56
327.14
294.43
260.79
222.03
199.80
Interest
81.47
51.38
73.12
33.26
23.53
23.14
24.29
Exceptional Items
60.53
148.21
-267.76
51.71
861.97
139.44
239.09
Gross Profit (PBDT)
440.12
377.65
327.07
301.55
267.19
227.61
203.05
Depreciation
12.77
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)
78.8%
78.08%
75.98%
78.6%
82.05%
79.43%
80.55%
Gross Profit Margin
78.46%
102.35%
-3.4%
86.41%
359.7%
126.29%
174.16%
PAT Margin
67.6%
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 15.13% 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 15.92% vs 13.00% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 58.56% 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
523.53
453.41
70.12
15.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
523.53
453.41
70.12
15.47%
Raw Material Cost
70.64
156.26
-85.62
-54.79%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
19.19
70.58
-51.39
-72.81%
Power Cost
0
0
0.00
Manufacturing Expenses
81.47
52.27
29.20
55.86%
Selling and Distribution Expenses
27.35
28.96
-1.61
-5.56%
Other Expenses
-8.77
-11.55
2.78
24.07%
Total Expenditure (Excl Depreciation)
110.99
192.62
-81.63
-42.38%
Operating Profit (PBDIT) excl Other Income
412.54
260.79
151.75
58.19%
Other Income
6.39
-0.03
6.42
21,400.00%
Operating Profit (PBDIT)
431.69
267.05
164.64
61.65%
Interest
81.47
52.27
29.20
55.86%
Exceptional Items
60.53
518.73
-458.20
-88.33%
Gross Profit (PBDT)
440.12
290.85
149.27
51.32%
Depreciation
12.77
6.30
6.47
102.70%
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)
78.80%
57.52%
0.00
21.28%
Gross Profit Margin
78.46%
161.78%
0.00
-83.32%
PAT Margin
67.60%
131.84%
0.00
-64.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 52.35 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 15.13% 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) 42.53 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 15.92% vs 13.00% in Dec 2024
Annual - Interest
Interest 8.15 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 58.56% vs -29.69% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 78.80%
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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