BayWa AG

  • Market Cap: N/A
  • Industry: Trading & Distributors
  • ISIN: DE0005194062
EUR
2.58
-24.07 (-90.32%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
5,134.70
5,302.10
5,521.80
5,194.50
5,756.40
5,632.60
6,278.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,134.70
5,302.10
5,521.80
5,194.50
5,756.40
5,632.60
6,278.80
Raw Material Cost
5,558.80
5,232.50
5,512.40
5,118.40
5,426.40
5,450.90
6,033.60
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
414.80
406.60
393.90
401.70
420.00
388.00
423.60
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
200.60
110.70
102.30
97.20
109.60
90.10
81.80
Selling and Distribution Expenses
488.60
261.60
225.50
241.40
366.20
251.50
267.60
Other Expenses
-61.54
-51.73
-49.62
-49.89
-52.96
-47.81
-50.54
Total Expenditure (Excl Depreciation)
6,047.40
5,494.10
5,737.90
5,359.80
5,792.60
5,702.40
6,301.20
Operating Profit (PBDIT) excl Other Income
-912.6999999999999
-192
-216.1
-165.3
-36.2
-69.80000000000001
-22.400000000000002
Other Income
-18.00
11.80
9.50
5.70
19.80
-4.80
5.40
Operating Profit (PBDIT)
-257.30
0.10
132.00
18.30
169.10
102.10
163.90
Interest
200.60
110.70
102.30
97.20
109.60
90.10
81.80
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
-424.10
69.60
9.40
76.10
330.00
181.70
245.20
Depreciation
515.80
80.80
253.40
72.30
78.10
70.00
68.20
Profit Before Tax
-973.70
-191.40
-223.70
-151.10
-18.50
-58.00
13.90
Tax
-15.10
167.50
-74.20
-44.70
62.70
-16.50
5.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-673.80
-332.20
-79.30
-69.80
-76.40
-22.20
-4.00
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
-673.80
-332.20
-79.30
-69.80
-76.40
-22.20
-4.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-289.50
-18.10
-103.10
-38.30
0.00
-18.00
16.80
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-963.30
-350.30
-182.40
-108.10
-76.40
-40.20
12.80
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
2.56
2.56
2.56
2.56
2.56
2.56
2.56
Reserves
-363.20
292.80
642.00
697.80
777.40
881.70
941.80
Earnings per share (EPS)
-18.66
-9.2
-2.2
-1.93
-2.13
-0.62
-0.11
Diluted Earnings per share
-18.66
-9.2
-2.2
-1.93
-2.13
-0.62
-0.11
Operating Profit Margin (Excl OI)
-14.71%
-1.74%
-2.37%
-1.15%
1.24%
0.66%
1.44%
Gross Profit Margin
-8.92%
-2.09%
0.54%
-1.52%
1.04%
0.21%
1.31%
PAT Margin
-13.12%
-6.27%
-1.44%
-1.34%
-1.33%
-0.39%
-0.06%
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%
Quarterly Analysis Highlights - QoQ
stock-summary

Net Sales

QoQ Growth in quarter ended Dec 2024 is -3.16% vs -3.98% in Sep 2024

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2024 is -174.99% vs -92.05% in Sep 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2024 is -1,945.30% vs -109.55% in Sep 2024

stock-summary

Interest

QoQ Growth in quarter ended Dec 2024 is 81.21% vs 8.21% in Sep 2024

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024

Compare Quarterly Results Of BayWa AG With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(EUR)
Change(%)
Net Sales
5,134.70
3,869.40
1,265.30
32.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,134.70
3,869.40
1,265.30
32.70%
Raw Material Cost
5,558.80
3,457.70
2,101.10
60.77%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
414.80
365.40
49.40
13.52%
Power Cost
0
0
0.00
Manufacturing Expenses
200.60
37.60
163.00
433.51%
Selling and Distribution Expenses
488.60
320.70
167.90
52.35%
Other Expenses
-61.54
-40.30
-21.24
-52.70%
Total Expenditure (Excl Depreciation)
6,047.40
3,778.40
2,269.00
60.05%
Operating Profit (PBDIT) excl Other Income
-912.70
91.00
-1,003.70
-1,102.97%
Other Income
-18.00
27.20
-45.20
-166.18%
Operating Profit (PBDIT)
-257.30
315.40
-572.70
-181.58%
Interest
200.60
37.60
163.00
433.51%
Exceptional Items
0.00
1.30
-1.30
-100.00%
Gross Profit (PBDT)
-424.10
411.70
-835.80
-203.01%
Depreciation
515.80
197.20
318.60
161.56%
Profit Before Tax
-973.70
81.90
-1,055.60
-1,288.89%
Tax
-15.10
39.40
-54.50
-138.32%
Provisions and contingencies
0
0
0.00
Profit After Tax
-673.80
42.90
-716.70
-1,670.63%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-673.80
42.90
-716.70
-1,670.63%
Share in Profit of Associates
0
0
0.00
Minority Interest
-289.50
0.30
-289.80
-96,600.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-963.30
43.20
-1,006.50
-2,329.86%
Equity Capital
0
0
0.00
Face Value
2.56
1.00
0.00
Reserves
-363.20
4,211.20
-4,574.40
-108.62%
Earnings per share (EPS)
-18.66
0.30
-18.96
-6,320.00%
Diluted Earnings per share
-18.66
0.30
-18.96
-6,320.00%
Operating Profit Margin (Excl OI)
-14.71%
2.35%
0.00
-17.06%
Gross Profit Margin
-8.92%
7.21%
0.00
-16.13%
PAT Margin
-13.12%
1.11%
0.00
-14.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 513.47 Million
in Dec 2024

Figures in Million
stock-summary

QoQ Growth in quarter ended Dec 2024 is -3.16% vs -3.98% in Sep 2024

stock-summary

YoY Growth in quarter ended Dec 2024 is -10.80% vs -17.63% in Dec 2023

Quarterly - Consolidate Net Profit
Consolidate Net Profit -96.33 Million
in Dec 2024

Figures in Million
stock-summary

QoQ Growth in quarter ended Dec 2024 is -174.99% vs -92.05% in Sep 2024

stock-summary

YoY Growth in quarter ended Dec 2024 is -1,160.86% vs -1,491.67% in Dec 2023

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -23.93 Million
in Dec 2024

Figures in Million
stock-summary

QoQ Growth in quarter ended Dec 2024 is -1,945.30% vs -109.55% in Sep 2024

stock-summary

YoY Growth in quarter ended Dec 2024 is -260.28% vs -21.13% in Dec 2023

Quarterly - Interest
Interest 20.06 Million
in Dec 2024

Figures in Million
stock-summary

QoQ Growth in quarter ended Dec 2024 is 81.21% vs 8.21% in Sep 2024

stock-summary

YoY Growth in quarter ended Dec 2024 is 83.03% vs 45.36% in Dec 2023

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -14.71%
in Dec 2024

Figures in %
stock-summary

QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024

stock-summary

YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023