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
397.00
447.00
798.00
1,327.00
649.00
234.00
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
397.00
447.00
798.00
1,327.00
649.00
234.00
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
59.00
54.00
56.00
66.00
60.00
19.00
Operating Expenses
417.00
297.00
188.00
235.00
210.00
32.00
General and Administration Expenses
147.00
144.00
129.00
105.00
97.00
23.00
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
-222.00
-18.00
32.00
42.00
97.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
473.00
599.00
1,305.00
2,383.00
484.00
114.00
Operating Profit (PBDIT) excl Other Income
-75.00
-151.00
-506.00
-1,056.00
165.00
120.00
Other Income
-190.00
5.00
64.00
76.00
110.00
0.00
Operating Profit (PBDIT)
-257.00
-135.00
-421.00
-960.00
287.00
153.00
Interest
417.00
297.00
188.00
235.00
210.00
32.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
8.00
10.00
20.00
19.00
11.00
1.00
Profit Before Taxation & Exceptional Items
789.00
-1,960.00
-1,807.00
-1,023.00
389.00
684.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
789.00
-1,960.00
-1,807.00
-1,023.00
389.00
684.00
Provision for Tax
-2.00
-156.00
-132.00
142.00
121.00
77.00
Profit After Tax
792.00
-1,809.00
-1,674.00
-1,165.00
262.00
606.00
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
5.76
-11.75
-13.25
-10.02
2.39
11.14
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -11.24% vs -43.93% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 50.05% vs 70.15% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 40.41% vs 57.91% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 143.80% vs -8.06% in Dec 2023
Compare Profit and Loss Results of ADLER Group SA
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
397.00
11.00
386.00
3,509.09%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
397.00
11.00
386.00
3,509.09%
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
59.00
0.00
59.00
0%
Operating Expenses
417.00
0.00
417.00
0%
General and Administration Expenses
147.00
0.00
147.00
0%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-222.00
0.00
-222.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
473.00
3.00
470.00
15,666.67%
Operating Profit (PBDIT) excl Other Income
-75.00
8.00
-83.00
-1,037.50%
Other Income
-190.00
0.00
-190.00
0%
Operating Profit (PBDIT)
-257.00
8.00
-265.00
-3,312.50%
Interest
417.00
0.00
417.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
8.00
0.00
8.00
0%
Profit Before Taxation & Exceptional Items
789.00
-10.00
799.00
7,990.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
789.00
-10.00
799.00
7,990.00%
Provision for Tax
-2.00
-2.00
0.00
0.00%
Profit After Tax
792.00
-8.00
800.00
10,000.00%
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
5.7616
-18.0845
23.85
131.86%
Profit And Loss - Net Sales
Net Sales 397.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.24% vs -43.93% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -75.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 50.05% vs 70.15% in Dec 2023
Profit And Loss - Interest
Interest 417.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 40.41% vs 57.91% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 792.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 143.80% vs -8.06% in Dec 2023






