Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
11,027.23
9,290.12
7,656.01
5,977.82
4,247.17
4,770.63
4,864.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,027.23
9,290.12
7,656.01
5,977.82
4,247.17
4,770.63
4,864.14
Raw Material Cost
8,378.46
7,166.64
5,939.22
4,777.51
3,431.65
3,687.85
3,770.18
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
2,100.32
1,750.38
1,447.61
1,101.92
845.06
791.21
774.42
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
528.83
412.45
340.53
294.61
220.75
144.40
144.42
Selling and Distribution Expenses
2,565.72
2,069.08
1,764.85
1,513.91
1,042.84
1,054.77
1,118.85
Other Expenses
-262.92
-216.28
-178.81
-139.65
-106.58
-93.56
-91.88
Total Expenditure (Excl Depreciation)
10,944.19
9,235.72
7,704.07
6,291.43
4,474.49
4,742.62
4,889.03
Operating Profit (PBDIT) excl Other Income
83
54.400000000000006
-48.099999999999994
-313.6
-227.3
28
-24.900000000000002
Other Income
918.38
783.60
540.74
509.07
783.04
390.76
373.66
Operating Profit (PBDIT)
1,321.49
1,103.00
801.87
456.99
651.39
496.68
287.56
Interest
528.83
412.45
340.53
294.61
220.75
144.40
144.42
Exceptional Items
19.51
17.44
5.43
12.22
11.19
2.84
8.64
Gross Profit (PBDT)
2,648.77
2,123.48
1,716.79
1,200.31
815.52
1,082.78
1,093.96
Depreciation
402.06
349.20
340.43
300.25
160.59
170.94
156.05
Profit Before Tax
410.12
358.79
126.34
-125.65
281.24
184.19
-4.26
Tax
162.61
125.09
76.29
133.63
27.18
69.16
39.27
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
188.62
134.07
27.86
-305.18
143.48
-21.23
-60.60
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
188.62
134.07
27.86
-305.18
143.48
-21.23
-60.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.91
4.38
6.64
26.18
-5.06
7.98
-12.88
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
199.53
138.46
34.50
-279.00
138.42
-13.25
-73.49
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
1,713.41
1,512.41
1,578.71
1,587.31
1,420.39
1,395.39
835.71
Earnings per share (EPS)
0.2
0.13
0.01
-0.33
0.16
-0.04
-0.08
Diluted Earnings per share
0.2
0.13
0.01
-0.33
0.16
-0.04
-0.08
Operating Profit Margin (Excl OI)
0.01%
-0.32%
-1.04%
-5.89%
-6.88%
-1.36%
-4.98%
Gross Profit Margin
7.37%
7.62%
6.1%
2.92%
10.4%
7.44%
3.12%
PAT Margin
1.71%
1.44%
0.36%
-5.11%
3.38%
-0.45%
-1.25%
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 18.70% vs 21.34% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 44.04% vs 301.45% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 26.21% vs 22.33% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 28.23% vs 21.12% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Webuild SpA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
11,027.23
14,549.00
-3,521.77
-24.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,027.23
14,549.00
-3,521.77
-24.21%
Raw Material Cost
8,378.46
12,842.00
-4,463.54
-34.76%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,100.32
2,058.00
42.32
2.06%
Power Cost
0
0
0.00
Manufacturing Expenses
528.83
222.00
306.83
138.21%
Selling and Distribution Expenses
2,565.72
1,157.00
1,408.72
121.76%
Other Expenses
-262.92
-224.70
-38.22
-17.01%
Total Expenditure (Excl Depreciation)
10,944.19
14,032.00
-3,087.81
-22.01%
Operating Profit (PBDIT) excl Other Income
83.05
517.00
-433.95
-83.94%
Other Income
918.38
228.00
690.38
302.80%
Operating Profit (PBDIT)
1,321.49
1,554.00
-232.51
-14.96%
Interest
528.83
222.00
306.83
138.21%
Exceptional Items
19.51
-118.00
137.51
116.53%
Gross Profit (PBDT)
2,648.77
1,707.00
941.77
55.17%
Depreciation
402.06
675.00
-272.94
-40.44%
Profit Before Tax
410.12
539.00
-128.88
-23.91%
Tax
162.61
190.00
-27.39
-14.42%
Provisions and contingencies
0
0
0.00
Profit After Tax
188.62
306.00
-117.38
-38.36%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
188.62
306.00
-117.38
-38.36%
Share in Profit of Associates
0
0
0.00
Minority Interest
10.91
0.00
10.91
Other related items
0.00
0.00
0.00
Consolidated Net Profit
199.53
306.00
-106.47
-34.79%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,713.41
2,524.00
-810.59
-32.12%
Earnings per share (EPS)
0.20
0.14
0.06
42.86%
Diluted Earnings per share
0.20
0.14
0.06
42.86%
Operating Profit Margin (Excl OI)
0.01%
4.47%
0.00
-4.46%
Gross Profit Margin
7.37%
8.34%
0.00
-0.97%
PAT Margin
1.71%
2.10%
0.00
-0.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,102.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.70% vs 21.34% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 19.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 44.04% vs 301.45% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.21% vs 22.33% in Dec 2023
Annual - Interest
Interest 52.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.23% vs 21.12% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.01%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






