Arnoldo Mondadori Editore SpA Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Net Sales

225.13

164.38

228.90

318.66

221.07

166.10

224.80

Other Operating Income

0.00

Total Operating income

225.13

164.38

228.90

318.66

221.07

166.10

224.80

Raw Material Cost

204.93

181.68

226.09

242.06

202.39

178.13

228.31

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

36.34

37.05

32.07

34.90

35.56

35.41

Power Cost

0.00

Manufacturing Expenses

2.23

2.01

2.11

2.63

2.13

1.44

1.68

Selling and Distribution Expenses

0.00

Other Expenses

-3.86

-3.83

-3.92

-3.47

-3.70

-3.71

Total Expenditure (Excl Depreciation)

204.93

181.68

226.09

242.06

202.39

178.13

228.31

Operating Profit (PBDIT) excl Other Income

20.2

-17.3

2.8000000000000003

76.6

18.700000000000003

-12

-3.5

Other Income

1.96

3.60

2.76

-0.61

2.81

3.38

2.42

Operating Profit (PBDIT)

38.16

1.53

22.62

92.18

36.76

5.79

22.60

Interest

2.23

2.01

2.11

2.63

2.13

1.44

1.68

Exceptional Items

-0.27

-0.21

-1.86

-0.41

-0.10

-0.04

-5.20

Gross Profit (PBDT)

20.20

-17.30

2.81

76.60

18.68

-12.03

-3.51

Depreciation

16.00

15.24

17.04

16.19

15.27

14.44

23.68

Profit Before Tax

19.66

-15.91

1.61

72.95

19.26

-10.13

-7.96

Tax

4.06

-3.46

0.07

20.14

5.58

-4.13

-2.59

Provisions and contingencies

0.00

Profit After Tax

16.50

-13.01

0.93

52.20

14.18

-7.09

-3.89

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

16.50

-13.01

0.93

52.20

14.18

-7.09

-3.89

Share in Profit of Associates

0.00

Minority Interest

0.03

0.01

0.68

0.72

-0.17

1.01

-0.14

Other related items

0.00

Consolidated Net Profit

16.53

-12.99

1.61

52.92

14.00

-6.08

-4.03

Equity Capital

0.00

Face Value

0.26

Reserves

279.52

301.18

316.07

311.46

260.92

279.52

288.08

Earnings per share (EPS)

0.06

-0.05

0.0

0.2

0.05

-0.03

-0.01

Diluted Earnings per share

0.06

-0.05

0.0

0.2

0.05

-0.03

-0.01

Operating Profit Margin (Excl OI)

8.97%

-10.53%

1.23%

24.04%

8.45%

-7.24%

-1.56%

Gross Profit Margin

15.84%

-0.41%

8.15%

27.97%

15.62%

2.59%

7.0%

PAT Margin

7.33%

-7.91%

0.41%

16.38%

6.41%

-4.27%

-1.73%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2025 is 1.81% vs 9.24% in Jun 2024

Consolidate Net Profit

YoY Growth in quarter ended Jun 2025 is 17.86% vs -20.45% in Jun 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2025 is 6.47% vs 7.59% in Jun 2024

Interest

YoY Growth in quarter ended Jun 2025 is 4.76% vs -8.70% in Jun 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2025 has improved from Jun 2024

Compare Quarterly Results Of Arnoldo Mondadori Editore SpA With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(EUR)

Change(%)

Net Sales

225.13

56.32

168.81

299.73%

Other Operating Income

0.00

Total Operating income

225.13

56.32

168.81

299.73%

Raw Material Cost

204.93

56.66

148.27

261.68%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

36.34

16.19

20.15

124.46%

Power Cost

0.00

Manufacturing Expenses

2.23

0.00

2.23

Selling and Distribution Expenses

0.00

Other Expenses

-3.86

-1.62

-2.24

-138.27%

Total Expenditure (Excl Depreciation)

204.93

56.66

148.27

261.68%

Operating Profit (PBDIT) excl Other Income

20.20

-0.34

20.54

6,041.18%

Other Income

1.96

1.67

0.29

17.37%

Operating Profit (PBDIT)

38.16

3.63

34.53

951.24%

Interest

2.23

0.00

2.23

Exceptional Items

-0.27

0.00

-0.27

Gross Profit (PBDT)

20.20

-0.34

20.54

6,041.18%

Depreciation

16.00

2.31

13.69

592.64%

Profit Before Tax

19.66

1.32

18.34

1,389.39%

Tax

4.06

-0.35

4.41

1,260.00%

Provisions and contingencies

0.00

Profit After Tax

16.50

1.67

14.83

888.02%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

16.50

1.67

14.83

888.02%

Share in Profit of Associates

0.00

Minority Interest

0.03

0.00

0.03

Other related items

0.00

Consolidated Net Profit

16.53

1.67

14.86

889.82%

Equity Capital

0.00

Face Value

0.26

0.00

Reserves

279.52

0.00

279.52

Earnings per share (EPS)

0.06

0.02

0.04

200.00%

Diluted Earnings per share

0.06

0.02

0.04

200.00%

Operating Profit Margin (Excl OI)

8.97%

-0.61%

0.00

9.58%

Gross Profit Margin

15.84%

6.45%

0.00

9.39%

PAT Margin

7.33%

2.96%

0.00

4.37%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 22.51 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 36.92% vs -28.18% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 1.81% vs 9.24% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 1.65 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 226.92% vs -912.50% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 17.86% vs -20.45% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 3.62 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 1,823.81% vs -110.55% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 6.47% vs 7.59% in Jun 2024

Quarterly - Interest

Interest 0.22 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 10.00% vs -4.76% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 4.76% vs -8.70% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 8.97%

in Jun 2025

Figures in %

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

YoY Growth in quarter ended Jun 2025 has improved from Jun 2024