Societatea Energetica Electrica SA

  • Market Cap: N/A
  • Industry: Power
  • ISIN: ROELECACNOR5
RON
14.82
3.46 (30.48%)
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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
2,519.35
2,568.01
2,232.55
1,960.65
2,233.99
2,660.03
2,349.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,519.35
2,568.01
2,232.55
1,960.65
2,233.99
2,660.03
2,349.07
Raw Material Cost
2,743.74
3,074.83
2,205.65
1,875.56
2,172.12
2,779.45
2,576.55
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
269.88
325.82
263.01
253.96
234.77
269.77
240.77
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
83.94
44.45
70.57
93.68
81.14
62.63
81.63
Selling and Distribution Expenses
119.05
93.17
149.00
201.46
148.31
181.55
89.78
Other Expenses
-35.38
-37.03
-33.36
-34.76
-31.59
-33.24
-32.24
Total Expenditure (Excl Depreciation)
2,862.78
3,168.00
2,354.65
2,077.02
2,320.43
2,960.99
2,666.33
Operating Profit (PBDIT) excl Other Income
-343.40000000000003
-600
-122.10000000000001
-116.4
-86.4
-301
-317.3
Other Income
649.13
723.59
408.86
176.94
326.99
760.91
782.82
Operating Profit (PBDIT)
463.38
305.20
451.17
216.05
402.37
515.35
613.22
Interest
83.94
44.45
70.57
93.68
81.14
62.63
81.63
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
-224.39
-506.82
26.90
85.10
61.87
-119.42
-227.48
Depreciation
145.66
159.97
146.37
140.38
151.44
0.00
130.96
Profit Before Tax
233.77
100.78
234.23
-18.02
169.78
402.28
400.63
Tax
38.10
13.61
33.92
7.62
42.07
48.52
52.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
195.67
86.92
200.43
-25.53
127.77
353.79
348.09
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
195.67
86.92
200.43
-25.53
127.77
353.79
348.09
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.26
-0.12
-0.12
-0.06
-0.04
0.05
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
195.67
87.17
200.31
-25.65
127.71
353.75
348.14
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
5,896.18
5,700.98
5,613.67
5,424.44
5,488.18
5,360.41
5,739.26
Earnings per share (EPS)
0.58
0.26
0.59
-0.08
0.38
1.04
1.03
Diluted Earnings per share
0.58
0.26
0.59
-0.08
0.38
1.04
1.03
Operating Profit Margin (Excl OI)
-13.15%
-22.52%
-4.66%
-5.17%
-3.41%
-9.23%
-12.79%
Gross Profit Margin
15.06%
10.15%
17.05%
6.24%
14.38%
15.12%
22.63%
PAT Margin
7.77%
3.38%
8.98%
-1.3%
5.72%
13.3%
14.82%
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 Mar 2025 is -1.90% vs 15.02% in Dec 2024

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2025 is 124.43% vs -56.47% in Dec 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2025 is 55.59% vs -1,089.13% in Dec 2024

stock-summary

Interest

QoQ Growth in quarter ended Mar 2025 is 88.96% vs -37.11% in Dec 2024

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024

Compare Quarterly Results Of Societatea Energetica Electrica SA With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(RON)
Change(%)
Net Sales
2,519.35
1,446.04
1,073.31
74.22%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,519.35
1,446.04
1,073.31
74.22%
Raw Material Cost
2,743.74
633.44
2,110.30
333.15%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
269.88
177.12
92.76
52.37%
Power Cost
0
0
0.00
Manufacturing Expenses
83.94
1.24
82.70
6,669.35%
Selling and Distribution Expenses
119.05
0.00
119.05
Other Expenses
-35.38
-17.84
-17.54
-98.32%
Total Expenditure (Excl Depreciation)
2,862.78
633.44
2,229.34
351.94%
Operating Profit (PBDIT) excl Other Income
-343.43
812.60
-1,156.03
-142.26%
Other Income
649.13
98.08
551.05
561.84%
Operating Profit (PBDIT)
463.38
802.66
-339.28
-42.27%
Interest
83.94
1.24
82.70
6,669.35%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
-224.39
812.60
-1,036.99
-127.61%
Depreciation
145.66
176.69
-31.03
-17.56%
Profit Before Tax
233.77
624.73
-390.96
-62.58%
Tax
38.10
103.46
-65.36
-63.17%
Provisions and contingencies
0
0
0.00
Profit After Tax
195.67
522.67
-327.00
-62.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
195.67
522.67
-327.00
-62.56%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
195.67
522.67
-327.00
-62.56%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
5,896.18
12,823.31
-6,927.13
-54.02%
Earnings per share (EPS)
0.58
1.73
-1.15
-66.47%
Diluted Earnings per share
0.58
1.73
-1.15
-66.47%
Operating Profit Margin (Excl OI)
-13.15%
36.51%
0.00
-49.66%
Gross Profit Margin
15.06%
55.42%
0.00
-40.36%
PAT Margin
7.77%
36.15%
0.00
-28.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 251.93 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -1.90% vs 15.02% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 12.77% vs -10.46% in Mar 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 19.57 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is 124.43% vs -56.47% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 53.25% vs 291.74% in Mar 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -18.58 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is 55.59% vs -1,089.13% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is -346.42% vs 109.09% in Mar 2024

Quarterly - Interest
Interest 8.39 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is 88.96% vs -37.11% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 3.45% vs 14.23% in Mar 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -13.15%
in Mar 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024