Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
5,961.00
6,043.00
5,221.00
4,401.00
4,312.00
3,910.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
5,961.00
6,043.00
5,221.00
4,401.00
4,312.00
3,910.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,078.00
1,041.00
944.00
820.00
877.00
816.00
Operating Expenses
180.00
207.00
150.00
57.00
56.00
62.00
General and Administration Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
5,142.00
5,288.00
4,668.00
4,029.00
3,902.00
3,699.00
Operating Profit (PBDIT) excl Other Income
819.00
754.00
553.00
372.00
410.00
210.00
Other Income
5.00
51.00
33.00
329.00
-10.00
16.00
Operating Profit (PBDIT)
1,356.00
1,246.00
975.00
1,052.00
749.00
576.00
Interest
180.00
207.00
150.00
57.00
56.00
62.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
536.00
440.00
385.00
359.00
350.00
350.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
630.00
487.00
386.00
645.00
336.00
145.00
Provision for Tax
167.00
141.00
102.00
82.00
79.00
46.00
Profit After Tax
592.00
459.00
399.00
705.00
406.00
229.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
18.10
14.05
12.12
21.37
12.26
6.93
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -1.35% vs 15.74% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 8.55% vs 36.46% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -13.03% vs 37.63% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 28.85% vs 15.20% in Dec 2024
Compare Profit and Loss Results of Ackermans & van Haaren NV
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
5,961.00
4,154.00
1,807.00
43.50%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
5,961.00
4,154.00
1,807.00
43.50%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
1,078.00
696.00
382.00
54.89%
Operating Expenses
180.00
35.00
145.00
414.29%
General and Administration Expenses
0.00
50.00
-50.00
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
5,142.00
3,763.00
1,379.00
36.65%
Operating Profit (PBDIT) excl Other Income
819.00
391.00
428.00
109.46%
Other Income
5.00
61.00
-56.00
-91.80%
Operating Profit (PBDIT)
1,356.00
943.00
413.00
43.80%
Interest
180.00
35.00
145.00
414.29%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
536.00
490.00
46.00
9.39%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
630.00
411.00
219.00
53.28%
Provision for Tax
167.00
99.00
68.00
68.69%
Profit After Tax
592.00
346.00
246.00
71.10%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
18.0975
13.7171
4.38
31.93%
Profit And Loss - Net Sales
Net Sales 5,961.61 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -1.35% vs 15.74% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 819.53 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 8.55% vs 36.46% in Dec 2024
Profit And Loss - Interest
Interest 180.63 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -13.03% vs 37.63% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 592.55 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 28.85% vs 15.20% in Dec 2024
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