Fluidra SA

  • Market Cap: Mid Cap
  • Industry: Media & Entertainment
  • ISIN: ES0137650018
EUR
25.38
-0.42 (-1.63%)
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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
497.31
662.69
564.00
464.60
466.00
644.00
527.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
497.31
662.69
564.00
464.60
466.00
644.00
527.00
Raw Material Cost
263.59
330.41
282.00
232.20
245.57
318.47
277.00
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
13.48
16.52
18.00
11.63
20.11
21.89
13.00
Selling and Distribution Expenses
179.61
194.39
199.00
199.68
184.16
198.80
186.00
Other Expenses
-1.35
-1.65
-1.80
-1.16
-2.01
-2.19
-1.30
Total Expenditure (Excl Depreciation)
443.20
524.80
481.00
431.88
429.73
517.27
463.00
Operating Profit (PBDIT) excl Other Income
54.1
137.89999999999998
83
32.7
36.3
126.7
64
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
95.05
175.95
124.00
74.85
77.87
165.17
103.00
Interest
13.48
16.52
18.00
11.63
20.11
21.89
13.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
233.72
332.29
282.00
232.40
220.43
325.53
250.00
Depreciation
40.95
38.05
41.00
42.13
41.60
38.45
39.00
Profit Before Tax
38.63
121.37
65.00
21.09
16.16
104.84
51.00
Tax
9.88
32.12
17.00
5.03
4.46
28.54
13.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
27.47
87.53
48.00
15.07
11.08
74.92
37.00
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
27.47
87.53
48.00
15.07
11.08
74.92
37.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.28
1.72
0.00
0.99
0.62
1.38
1.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
28.75
89.25
48.00
16.06
11.70
76.30
38.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
1,574.00
1,545.72
1,652.00
1,647.18
1,567.00
1,609.36
1,629.00
Earnings per share (EPS)
0.0
0.46
0.25
0.08
0.06
0.39
0.19
Diluted Earnings per share
0.0
0.46
0.25
0.08
0.06
0.39
0.19
Operating Profit Margin (Excl OI)
10.88%
20.81%
14.72%
7.04%
7.78%
19.68%
12.14%
Gross Profit Margin
16.0%
24.06%
18.79%
13.61%
12.39%
22.25%
17.08%
PAT Margin
5.52%
13.21%
8.51%
3.24%
2.38%
11.63%
7.02%
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 - YoY
stock-summary

Net Sales

YoY Growth in quarter ended Sep 2025 is 6.72% vs 6.54% in Sep 2024

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Sep 2025 is 145.30% vs 129.41% in Sep 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Sep 2025 is 21.95% vs 16.27% in Sep 2024

stock-summary

Interest

YoY Growth in quarter ended Sep 2025 is -32.84% vs -17.96% in Sep 2024

stock-summary

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Fluidra SA With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(EUR)
Change(%)
Net Sales
497.31
0
497.31
Other Operating Income
0.00
0.00
0.00
Total Operating income
497.31
0
497.31
Raw Material Cost
263.59
0
263.59
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
13.48
0
13.48
Selling and Distribution Expenses
179.61
0
179.61
Other Expenses
-1.35
0.00
-1.35
Total Expenditure (Excl Depreciation)
443.20
0
443.20
Operating Profit (PBDIT) excl Other Income
54.11
0.00
54.11
Other Income
0.00
0
0.00
Operating Profit (PBDIT)
95.05
0
95.05
Interest
13.48
0
13.48
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
233.72
0
233.72
Depreciation
40.95
0
40.95
Profit Before Tax
38.63
0
38.63
Tax
9.88
0
9.88
Provisions and contingencies
0
0
0.00
Profit After Tax
27.47
0
27.47
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
27.47
0
27.47
Share in Profit of Associates
0
0
0.00
Minority Interest
1.28
0
1.28
Other related items
0.00
0.00
0.00
Consolidated Net Profit
28.75
0
28.75
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,574.00
0
1,574.00
Earnings per share (EPS)
0.00
0
0.00
Diluted Earnings per share
0.00
0
0.00
Operating Profit Margin (Excl OI)
10.88%
0%
0.00
10.88%
Gross Profit Margin
16.00%
0%
0.00
16.00%
PAT Margin
5.52%
0%
0.00
5.52%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 49.73 Million
in Sep 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Sep 2025 is -24.96% vs 17.50% in Jun 2025

stock-summary

YoY Growth in quarter ended Sep 2025 is 6.72% vs 6.54% in Sep 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.87 Million
in Sep 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Sep 2025 is -67.86% vs 86.04% in Jun 2025

stock-summary

YoY Growth in quarter ended Sep 2025 is 145.30% vs 129.41% in Sep 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.50 Million
in Sep 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Sep 2025 is -46.02% vs 41.94% in Jun 2025

stock-summary

YoY Growth in quarter ended Sep 2025 is 21.95% vs 16.27% in Sep 2024

Quarterly - Interest
Interest 1.35 Million
in Sep 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Sep 2025 is -18.18% vs -8.33% in Jun 2025

stock-summary

YoY Growth in quarter ended Sep 2025 is -32.84% vs -17.96% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.88%
in Sep 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

stock-summary

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