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
3,378.00
4,729.00
5,331.00
5,059.00
4,958.00
4,839.00
5,968.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,378.00
4,729.00
5,331.00
5,059.00
4,958.00
4,839.00
5,968.00
Raw Material Cost
2,232.00
3,193.00
3,625.00
3,486.00
3,439.00
3,516.00
4,513.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
413.00
299.00
415.00
226.00
263.00
226.00
365.00
Selling and Distribution Expenses
653.00
964.00
1,011.00
1,011.00
1,078.00
982.00
1,000.00
Other Expenses
-33.00
-24.70
-30.60
-14.30
-19.40
-15.50
-26.20
Total Expenditure (Excl Depreciation)
2,968.00
4,209.00
4,745.00
4,580.00
4,586.00
4,569.00
5,616.00
Operating Profit (PBDIT) excl Other Income
410
520
586
479
372
270
352
Other Income
398.00
311.00
340.00
199.00
183.00
259.00
276.00
Operating Profit (PBDIT)
920.00
962.00
1,054.00
803.00
684.00
666.00
762.00
Interest
413.00
299.00
415.00
226.00
263.00
226.00
365.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,146.00
1,536.00
1,706.00
1,573.00
1,519.00
1,323.00
1,455.00
Depreciation
112.00
131.00
128.00
125.00
129.00
137.00
134.00
Profit Before Tax
395.00
532.00
511.00
452.00
292.00
303.00
263.00
Tax
135.00
181.00
151.00
163.00
105.00
109.00
91.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
255.00
347.00
356.00
287.00
181.00
194.00
175.00
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
255.00
347.00
356.00
287.00
181.00
194.00
175.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.00
4.00
4.00
2.00
6.00
0.00
-3.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
260.00
351.00
360.00
289.00
187.00
194.00
172.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
20.0
20.0
20.0
20.0
20.0
20.0
20.0
Reserves
10,297.00
11,857.00
11,801.00
11,117.00
11,136.00
11,113.00
10,857.00
Earnings per share (EPS)
-8.07
6.08
6.26
5.05
3.18
3.41
0.35
Diluted Earnings per share
-8.07
6.08
6.26
5.05
3.18
3.41
0.35
Operating Profit Margin (Excl OI)
12.14%
11.0%
10.99%
9.47%
7.5%
5.58%
5.9%
Gross Profit Margin
15.01%
14.02%
11.99%
11.41%
8.49%
9.09%
6.65%
PAT Margin
7.55%
7.34%
6.68%
5.67%
3.65%
4.01%
2.93%
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
Net Sales
QoQ Growth in quarter ended Jun 2025 is -28.57% vs -11.29% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -25.93% vs -2.50% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -19.82% vs -8.82% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 38.13% vs -27.95% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of FLSmidth & Co. A/S With
Figures in Million
Consolidate Quarterly Results
Change(DKK)
Change(%)
Net Sales
3,378.00
7,372.04
-3,994.04
-54.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,378.00
7,372.04
-3,994.04
-54.18%
Raw Material Cost
2,232.00
5,275.34
-3,043.34
-57.69%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
1,753.47
-1,753.47
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
413.00
0.00
413.00
Selling and Distribution Expenses
653.00
962.54
-309.54
-32.16%
Other Expenses
-33.00
-175.35
142.35
81.18%
Total Expenditure (Excl Depreciation)
2,968.00
6,237.88
-3,269.88
-52.42%
Operating Profit (PBDIT) excl Other Income
410.00
1,134.16
-724.16
-63.85%
Other Income
398.00
59.69
338.31
566.78%
Operating Profit (PBDIT)
920.00
1,746.01
-826.01
-47.31%
Interest
413.00
0.00
413.00
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,146.00
2,096.70
-950.70
-45.34%
Depreciation
112.00
552.16
-440.16
-79.72%
Profit Before Tax
395.00
1,193.85
-798.85
-66.91%
Tax
135.00
283.54
-148.54
-52.39%
Provisions and contingencies
0
0
0.00
Profit After Tax
255.00
910.31
-655.31
-71.99%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
255.00
910.31
-655.31
-71.99%
Share in Profit of Associates
0
0
0.00
Minority Interest
5.00
0.00
5.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
260.00
910.31
-650.31
-71.44%
Equity Capital
0
0
0.00
Face Value
20.00
0.97
0.00
Reserves
10,297.00
22,621.01
-12,324.01
-54.48%
Earnings per share (EPS)
-8.07
4.35
-12.42
-285.52%
Diluted Earnings per share
-8.07
4.35
-12.42
-285.52%
Operating Profit Margin (Excl OI)
12.14%
15.38%
0.00
-3.24%
Gross Profit Margin
15.01%
23.68%
0.00
-8.67%
PAT Margin
7.55%
12.35%
0.00
-4.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 337.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -28.57% vs -11.29% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -31.87% vs -22.52% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 26.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -25.93% vs -2.50% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 39.04% vs 52.03% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -19.82% vs -8.82% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 4.19% vs 24.63% in Jun 2024
Quarterly - Interest
Interest 41.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 38.13% vs -27.95% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 57.03% vs -40.23% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.14%
in Jun 2025Figures 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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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