Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
952.00
871.00
762.00
683.00
573.00
555.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
952.00
871.00
762.00
683.00
573.00
555.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
240.00
222.00
186.00
158.00
132.00
125.00
Operating Expenses
28.00
25.00
22.00
16.00
12.00
14.00
General and Administration Expenses
61.00
52.00
45.00
49.00
33.00
31.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
808.00
736.00
652.00
595.00
485.00
463.00
Operating Profit (PBDIT) excl Other Income
143.00
135.00
110.00
88.00
88.00
92.00
Other Income
7.00
4.00
6.00
13.00
4.00
0.00
Operating Profit (PBDIT)
190.00
171.00
146.00
128.00
116.00
115.00
Interest
28.00
25.00
22.00
16.00
12.00
14.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
43.00
36.00
34.00
31.00
26.00
27.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
117.00
104.00
84.00
87.00
76.00
73.00
Provision for Tax
26.00
23.00
13.00
17.00
15.00
13.00
Profit After Tax
91.00
80.00
70.00
69.00
61.00
59.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
1.24
1.10
0.97
0.96
0.84
0.82
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 9.20% vs 14.28% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 5.69% vs 22.78% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 12.45% vs 11.70% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 12.99% vs 14.18% in Dec 2024
Compare Profit and Loss Results of Fagron NV
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
952.00
0.00
952.00
0%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
952.00
0.00
952.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
240.00
0.00
240.00
0%
Operating Expenses
28.00
1.00
27.00
2,700.00%
General and Administration Expenses
61.00
2.00
59.00
2,950.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
808.00
2.00
806.00
40,300.00%
Operating Profit (PBDIT) excl Other Income
143.00
-2.00
145.00
7,250.00%
Other Income
7.00
98.00
-91.00
-92.86%
Operating Profit (PBDIT)
190.00
95.00
95.00
100.00%
Interest
28.00
1.00
27.00
2,700.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
43.00
0.00
43.00
0%
Profit Before Taxation & Exceptional Items
0.00
93.00
-93.00
-100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
117.00
93.00
24.00
25.81%
Provision for Tax
26.00
0.00
26.00
0%
Profit After Tax
91.00
93.00
-2.00
-2.15%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.2443
2.0944
-0.85
-40.59%
Profit And Loss - Net Sales
Net Sales 952.17 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 9.20% vs 14.28% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 143.21 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 5.69% vs 22.78% in Dec 2024
Profit And Loss - Interest
Interest 28.86 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 12.45% vs 11.70% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 91.02 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 12.99% vs 14.18% in Dec 2024






