What's Cooking Group NV

  • Market Cap: N/A
  • Industry: FMCG
  • ISIN: BE0003573814
EUR
141.50
0.00 (0.00%)
  • Price Points
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stock-recommendationAnnual 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
403.55
368.75
781.38
696.91
717.42
728.13
680.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
403.55
368.75
781.38
696.91
717.42
728.13
680.46
Raw Material Cost
333.42
314.42
699.43
610.39
642.22
642.92
589.31
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
86.77
77.08
155.24
145.62
149.84
150.26
119.64
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5.93
3.83
2.17
3.04
3.88
3.56
3.30
Selling and Distribution Expenses
55.85
47.26
75.87
66.52
68.72
73.91
73.34
Other Expenses
-9.27
-8.09
-15.74
-14.87
-15.37
-15.38
-12.29
Total Expenditure (Excl Depreciation)
389.27
361.67
775.30
676.91
710.94
716.83
662.65
Operating Profit (PBDIT) excl Other Income
14.299999999999999
7.1
6.1
20
6.5
11.299999999999999
17.8
Other Income
6.35
5.85
4.04
-1.29
1.50
2.25
1.22
Operating Profit (PBDIT)
31.04
22.53
36.10
45.10
34.21
36.98
43.18
Interest
5.93
3.83
2.17
3.04
3.88
3.56
3.30
Exceptional Items
1.43
0.20
0.46
-0.11
0.47
-0.19
0.19
Gross Profit (PBDT)
70.12
54.34
81.96
86.51
75.20
85.22
91.15
Depreciation
12.39
11.74
28.19
28.46
31.09
30.28
27.24
Profit Before Tax
14.16
7.17
6.20
13.50
-0.29
2.96
12.83
Tax
4.83
1.99
1.59
6.16
2.17
-1.46
5.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9.27
5.08
4.22
7.35
-2.39
4.22
7.18
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
9.27
5.08
4.22
7.35
-2.39
4.22
7.18
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
0.30
-0.01
-0.08
0.19
0.06
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9.27
5.08
4.52
7.33
-2.46
4.42
7.24
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
140.45
125.78
118.69
119.77
114.82
122.24
123.38
Earnings per share (EPS)
11.12
4.17
2.33
4.12
-1.36
2.44
4.15
Diluted Earnings per share
11.12
4.17
2.33
4.12
-1.36
2.44
4.15
Operating Profit Margin (Excl OI)
3.05%
1.34%
0.49%
2.57%
0.23%
0.61%
2.16%
Gross Profit Margin
6.58%
5.13%
4.4%
6.02%
4.29%
4.56%
5.89%
PAT Margin
2.3%
1.38%
0.54%
1.05%
-0.33%
0.58%
1.06%
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
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is 9.41% vs -52.80% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is 82.35% vs 13.33% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 47.90% vs -47.98% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is 55.26% vs 72.73% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has improved from Dec 2023

Compare Annual Results Of What's Cooking Group NV With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(EUR)
Change(%)
Net Sales
403.55
5,363.09
-4,959.54
-92.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
403.55
5,363.09
-4,959.54
-92.48%
Raw Material Cost
333.42
5,057.83
-4,724.41
-93.41%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
86.77
517.73
-430.96
-83.24%
Power Cost
0
0
0.00
Manufacturing Expenses
5.93
53.49
-47.56
-88.91%
Selling and Distribution Expenses
55.85
250.16
-194.31
-77.67%
Other Expenses
-9.27
-57.12
47.85
83.77%
Total Expenditure (Excl Depreciation)
389.27
5,307.99
-4,918.72
-92.67%
Operating Profit (PBDIT) excl Other Income
14.28
55.09
-40.81
-74.08%
Other Income
6.35
6.81
-0.46
-6.75%
Operating Profit (PBDIT)
31.04
173.06
-142.02
-82.06%
Interest
5.93
53.49
-47.56
-88.91%
Exceptional Items
1.43
-0.56
1.99
355.36%
Gross Profit (PBDT)
70.12
305.26
-235.14
-77.03%
Depreciation
12.39
113.36
-100.97
-89.07%
Profit Before Tax
14.16
5.64
8.52
151.06%
Tax
4.83
8.97
-4.14
-46.15%
Provisions and contingencies
0
0
0.00
Profit After Tax
9.27
-4.36
13.63
312.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
9.27
-4.36
13.63
312.61%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1.50
-1.50
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
9.27
-2.86
12.13
424.13%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
140.45
434.95
-294.50
-67.71%
Earnings per share (EPS)
11.12
-0.09
11.21
12,455.56%
Diluted Earnings per share
11.12
-0.09
11.21
12,455.56%
Operating Profit Margin (Excl OI)
3.05%
0.99%
0.00
2.06%
Gross Profit Margin
6.58%
2.22%
0.00
4.36%
PAT Margin
2.30%
-0.08%
0.00
2.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 40.35 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 9.41% vs -52.80% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 0.93 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 82.35% vs 13.33% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.47 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 47.90% vs -47.98% in Dec 2023

Annual - Interest
Interest 0.59 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 55.26% vs 72.73% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.05%
in Dec 2024

Figures in %
stock-summary

YoY Growth in year ended Dec 2024 has improved from Dec 2023