PUIG BRANDS S.A. financials

PUIG BRANDS S.A.

Country: ES Reporting currency: EUR Latest annual report: 2024-12-31
LEI: 549300OVHNSX30L1AQ94
Source filing ↗
Financial statements (EUR, as reported — unscaled; 87 line items across 2 annual periods)
Line item 20242023
Income statement
Revenue €4.79B€4.30B
Cost of sales €1.20B€1.09B
Gross profit €3.59B€3.22B
Distribution costs €220.4M€217.7M
Operating profit (EBIT) €758.7M€693.0M
Profit before tax €692.5M€643.1M
Income tax expense €150.0M€143.3M
Profit for the year €542.5M€499.9M
— attributable to owners €530.6M€465.2M
— attributable to NCI -€11.9M-€34.7M
Total comprehensive income €504.8M€452.1M
Per share
Basic EPS €0.98€0.86
Diluted EPS €0.98€0.86
Cash flow statement
Net cash from operating activities €739.7M€556.5M
Net cash from investing activities -€1.24B-€286.6M
Net cash from financing activities €538.3M-€98.0M
Dividends paid €192.5M€181.3M
Proceeds from borrowings €658.6M€429.8M
Repayments of borrowings €1.22B€175.3M
Balance sheet
Total assets €8.60B€7.71B
Non-current assets €6.15B€5.40B
Property, plant & equipment €380.4M€326.3M
Right-of-use assets €365.1M€287.9M
Current assets €2.45B€2.31B
Trade & other receivables €567.5M€484.7M
Cash & equivalents €882.6M€852.9M
Total equity €3.54B€959.2M
— attributable to owners €3.53B€949.9M
Non-controlling interests €11.6M€9.3M
Non-current liabilities €3.26B€5.10B
Long-term borrowings €1.13B€1.79B
Current liabilities €1.80B€1.65B
Trade & other payables €47.6M€55.3M
Deferred tax liabilities €619.1M€553.7M
Derived metrics
Operating margin 15.8%16.1%
Net margin 11.3%11.6%
Return on equity 15.3%52.1%
Cash conversion ratio 1.36×1.11×
Other reported items
Adjustments For Deferred Tax Expense -€20.3M-€19.4M
Adjustments For Depreciation and Amortisation Expense €210.5M€169.7M
Adjustments For Finance Costs €58.2M€54.4M
Adjustments For Losses Gains On Disposal of Noncurrent Assets €668.0K-€457.0K
Comprehensive Income Attributable To Noncontrolling Interests €12.3M€34.5M
Comprehensive Income Attributable To Owners of Parent €492.5M€417.6M
Current Borrowings and Current Portion of Noncurrent Borrowings €527.2M€358.4M
Current Tax Liabilities Current €229.5M€212.1M
Deferred Tax Assets €171.8M€146.6M
Dividends Received Classified As Investing Activities €14.7M€25.5M
Dividends Recognised As Distributions To Noncontrolling Interests €192.5M€181.3M
Effect of Exchange Rate Changes On Cash and Cash Equivalents -€7.7M-€29.0M
Equity and Liabilities €8.60B€7.71B
Finance Income €19.4M-€87.4M
Gains Losses On Cash Flow Hedges Net of Tax -€32.1M-€23.5M
Income Tax Relating To Components of Other Comprehensive Income That Will Be Reclassified To Profit Or Loss -€2.4M€0
Income Tax Relating To Components of Other Comprehensive Income That Will Not Be Reclassified To Profit Or Loss -€6.7M-€6.6M
Increase Decrease In Cash and Cash Equivalents €29.7M€142.9M
Increase Decrease In Working Capital €41.2M-€194.4M
Increase Decrease Through Change In Equity of Subsidiaries €159.7M
Increase Decrease Through Other Contributions By Owners €0€80.6M
Increase Decrease Through Transfers and Other Changes Equity -€171.5M€4.5M
Increase Decrease Through Treasury Share Transactions €268.9M-€344.8M
Intangible Assets Other Than Goodwill €4.71B€4.11B
Inventories Total €720.3M€788.9M
Investments In Subsidiaries Joint Ventures and Associates €395.2M€375.2M
Issue of Equity €1.65B€0
Issued Capital €128.5M€144.0M
Other Adjustments For Noncash Items -€25.7M€66.8M
Other Adjustments To Reconcile Profit Loss -€15.3M€26.2M
Other Comprehensive Income Net of Tax Exchange Differences On Translation Other Than Translation of Foreign Operations €914.0K-€28.5M
Other Comprehensive Income Net of Tax Financial Assets Measured At Fair Value Through Other Comprehensive Income -€15.7M-€2.4M
Other Comprehensive Income That Will Be Reclassified To Profit Or Loss Net of Tax -€13.3M-€2.4M
Other Comprehensive Income That Will Not Be Reclassified To Profit Or Loss Net of Tax -€24.4M-€45.4M
Other Current Nonfinancial Assets €283.0M€186.7M
Other Current Payables €999.0M€1.02B
Other Gains Losses -€146.6M-€13.8M
Other Inflows Outflows of Cash Classified As Investing Activities €18.0M-€4.6M
Other Inflows Outflows of Cash Classified As Operating Activities €698.5M€750.9M
Other Noncurrent Financial Assets €689.0K€16.4M
Other Noncurrent Nonfinancial Assets €130.9M€131.4M
Other Reserves €3.61B€1.09B
Payments To Acquire Or Redeem Entitys Shares €357.0K€108.4M
Proceeds From Issuing Shares €1.38B€0
Proceeds From Other Longterm Assets Classified As Investing Activities €139.0K€1.4M
Reserve of Exchange Differences On Translation -€106.6M-€107.1M
Selling General and Administrative Expense €1.06B€966.4M
Share of Profit Loss of Associates and Joint Ventures Accounted For Using Equity Method €61.1M€51.3M
Treasury Shares €80.3M€105.9M
Methodology

Every line item above is a fact tagged in PUIG BRANDS S.A.'s annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (EUR), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.