Warehouses De Pauw SA

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 3.44% vs 36.27% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -19.34% vs 627.38% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "129.40",
          "val2": "125.10",
          "chgp": "3.44%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "108.30",
          "val2": "106.40",
          "chgp": "1.79%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "20.40",
          "val2": "13.80",
          "chgp": "47.83%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "30.00",
          "val2": "43.80",
          "chgp": "-31.51%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "107.20",
          "val2": "132.90",
          "chgp": "-19.34%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "831.80%",
          "val2": "829.40%",
          "chgp": "0.24%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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 14.82% 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": "522.10",
          "val2": "454.70",
          "chgp": "14.82%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "425.00",
          "val2": "366.90",
          "chgp": "15.84%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "78.10",
          "val2": "51.40",
          "chgp": "51.95%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "56.20",
          "val2": "148.20",
          "chgp": "-62.08%",
          "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": "792.00%",
          "val2": "780.80%",
          "chgp": "1.12%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY

Dec'25

Dec'24

Change(%)

Net Sales

129.40

125.10

3.44%

Operating Profit (PBDIT) excl Other Income

108.30

106.40

1.79%

Interest

20.40

13.80

47.83%

Exceptional Items

30.00

43.80

-31.51%

Consolidate Net Profit

107.20

132.90

-19.34%

Operating Profit Margin (Excl OI)

831.80%

829.40%

0.24%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 3.44% vs 36.27% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is -19.34% vs 627.38% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

522.10

454.70

14.82%

Operating Profit (PBDIT) excl Other Income

425.00

366.90

15.84%

Interest

78.10

51.40

51.95%

Exceptional Items

56.20

148.20

-62.08%

Consolidate Net Profit

353.90

449.50

-21.27%

Operating Profit Margin (Excl OI)

792.00%

780.80%

1.12%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 14.82% 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