Warehouses De Pauw SA

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2026 is 14.13% vs 12.01% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2026 is 28.45% vs -37.94% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'26",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "140.50",
          "val2": "123.10",
          "chgp": "14.13%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "119.10",
          "val2": "109.10",
          "chgp": "9.17%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "22.20",
          "val2": "19.30",
          "chgp": "15.03%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-10.60",
          "val2": "-3.00",
          "chgp": "-253.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "91.20",
          "val2": "71.00",
          "chgp": "28.45%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "836.40%",
          "val2": "864.70%",
          "chgp": "-2.83%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 15.13% vs 12.44% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -21.27% vs 1,635.52% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "523.50",
          "val2": "454.70",
          "chgp": "15.13%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "425.30",
          "val2": "366.90",
          "chgp": "15.92%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "81.50",
          "val2": "51.40",
          "chgp": "58.56%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "60.50",
          "val2": "148.20",
          "chgp": "-59.18%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "353.90",
          "val2": "449.50",
          "chgp": "-21.27%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "788.00%",
          "val2": "780.80%",
          "chgp": "0.72%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'26 - YoY

Jun'26

Jun'25

Change(%)

Net Sales

140.50

123.10

14.13%

Operating Profit (PBDIT) excl Other Income

119.10

109.10

9.17%

Interest

22.20

19.30

15.03%

Exceptional Items

-10.60

-3.00

-253.33%

Consolidate Net Profit

91.20

71.00

28.45%

Operating Profit Margin (Excl OI)

836.40%

864.70%

-2.83%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2026 is 14.13% vs 12.01% in Jun 2025

Consolidated Net Profit

YoY Growth in quarter ended Jun 2026 is 28.45% vs -37.94% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

523.50

454.70

15.13%

Operating Profit (PBDIT) excl Other Income

425.30

366.90

15.92%

Interest

81.50

51.40

58.56%

Exceptional Items

60.50

148.20

-59.18%

Consolidate Net Profit

353.90

449.50

-21.27%

Operating Profit Margin (Excl OI)

788.00%

780.80%

0.72%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 15.13% vs 12.44% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -21.27% vs 1,635.52% in Dec 2024

All Annual Results