Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
6,043.00
5,221.00
4,401.00
4,312.00
3,910.00
4,270.00
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
6,043.00
5,221.00
4,401.00
4,312.00
3,910.00
4,270.00
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
1,041.00
944.00
820.00
877.00
816.00
809.00
Operating Expenses
207.00
150.00
57.00
56.00
62.00
96.00
General and Administration Expenses
0.00
0.00
0.00
0.00
0.00
570.00
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
5,288.00
4,668.00
4,029.00
3,902.00
3,699.00
3,927.00
Operating Profit (PBDIT) excl Other Income
754.00
553.00
372.00
410.00
210.00
342.00
Other Income
51.00
33.00
329.00
-10.00
16.00
148.00
Operating Profit (PBDIT)
1,246.00
975.00
1,052.00
749.00
576.00
868.00
Interest
207.00
150.00
57.00
56.00
62.00
96.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
440.00
385.00
359.00
350.00
350.00
342.00
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
487.00
386.00
645.00
336.00
145.00
420.00
Provision for Tax
141.00
102.00
82.00
79.00
46.00
61.00
Profit After Tax
459.00
399.00
705.00
406.00
229.00
394.00
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
14.05
12.12
21.37
12.26
6.93
11.89
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 15.74% vs 18.63% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 36.46% vs 48.65% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 37.63% vs 162.86% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 15.20% vs -43.43% in Dec 2023
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
6,043.00
4,101.00
1,942.00
47.35%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
6,043.00
4,101.00
1,942.00
47.35%
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
1,041.00
667.00
374.00
56.07%
Operating Expenses
207.00
25.00
182.00
728.00%
General and Administration Expenses
0.00
25.00
-25.00
-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
5,288.00
3,774.00
1,514.00
40.12%
Operating Profit (PBDIT) excl Other Income
754.00
327.00
427.00
130.58%
Other Income
51.00
59.00
-8.00
-13.56%
Operating Profit (PBDIT)
1,246.00
781.00
465.00
59.54%
Interest
207.00
25.00
182.00
728.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
440.00
395.00
45.00
11.39%
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
487.00
344.00
143.00
41.57%
Provision for Tax
141.00
89.00
52.00
58.43%
Profit After Tax
459.00
288.00
171.00
59.38%
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
14.0536
11.3961
2.66
23.32%
Profit And Loss - Net Sales
Net Sales 6,043.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.74% vs 18.63% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 754.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 36.46% vs 48.65% in Dec 2023
Profit And Loss - Interest
Interest 207.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 37.63% vs 162.86% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 459.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.20% vs -43.43% in Dec 2023
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