Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Jun'19
No of Months
12
12
12
12
12
12
Operating Income
347.00
321.00
277.00
237.00
191.00
121.00
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
347.00
321.00
277.00
237.00
191.00
121.00
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
17.00
18.00
16.00
14.00
10.00
5.00
Operating Expenses
88.00
77.00
30.00
23.00
20.00
13.00
General and Administration Expenses
19.00
21.00
19.00
16.00
22.00
13.00
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
1.00
0.00
-1.00
0.00
-1.00
7.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
38.00
79.00
-69.00
38.00
52.00
38.00
Operating Profit (PBDIT) excl Other Income
308.00
242.00
347.00
199.00
138.00
82.00
Other Income
0.00
1.00
2.00
6.00
0.00
8.00
Operating Profit (PBDIT)
311.00
246.00
351.00
207.00
143.00
92.00
Interest
88.00
77.00
30.00
23.00
20.00
13.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
2.00
2.00
1.00
1.00
2.00
0.00
Profit Before Taxation & Exceptional Items
205.00
-3.00
386.00
339.00
122.00
141.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
205.00
-3.00
386.00
339.00
122.00
141.00
Provision for Tax
0.00
-25.00
54.00
56.00
18.00
10.00
Profit After Tax
205.00
22.00
331.00
282.00
104.00
130.00
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
4.31
0.56
8.50
7.91
3.69
6.11
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 8.01% vs 15.65% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 27.26% vs -30.24% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 13.83% vs 158.77% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 809.41% vs -93.20% in Dec 2023
Compare Profit and Loss Results of Aedifica SA
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
347.00
125.00
222.00
177.60%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
347.00
125.00
222.00
177.60%
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
17.00
37.00
-20.00
-54.05%
Operating Expenses
88.00
47.00
41.00
87.23%
General and Administration Expenses
19.00
52.00
-33.00
-63.46%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
92.00
-91.00
-98.91%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
38.00
88.00
-50.00
-56.82%
Operating Profit (PBDIT) excl Other Income
308.00
37.00
271.00
732.43%
Other Income
0.00
143.00
-143.00
-100.00%
Operating Profit (PBDIT)
311.00
188.00
123.00
65.43%
Interest
88.00
47.00
41.00
87.23%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
2.00
8.00
-6.00
-75.00%
Profit Before Taxation & Exceptional Items
205.00
226.00
-21.00
-9.29%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
205.00
226.00
-21.00
-9.29%
Provision for Tax
0.00
32.00
-32.00
-100.00%
Profit After Tax
205.00
286.00
-81.00
-28.32%
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
4.3084
10.5157
-6.21
-59.03%
Profit And Loss - Net Sales
Net Sales 347.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.01% vs 15.65% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 308.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 27.26% vs -30.24% in Dec 2023
Profit And Loss - Interest
Interest 88.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.83% vs 158.77% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 205.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 809.41% vs -93.20% in Dec 2023






