Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
Operating Income
43.00
38.00
47.00
34.00
29.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
43.00
38.00
47.00
34.00
29.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
Employee Cost
7.00
7.00
7.00
7.00
7.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
6.00
5.00
5.00
4.00
5.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
32.00
32.00
35.00
27.00
27.00
Operating Profit (PBDIT) excl Other Income
10.00
5.00
11.00
6.00
2.00
Other Income
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
13.00
8.00
14.00
9.00
3.00
Interest
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
Depreciation
3.00
3.00
3.00
2.00
0.00
Profit Before Taxation & Exceptional Items
10.00
5.00
11.00
6.00
2.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
10.00
5.00
11.00
6.00
2.00
Provision for Tax
1.00
1.00
2.00
1.00
1.00
Profit After Tax
8.00
4.00
9.00
5.00
1.00
Extraordinary Items
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
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.78
0.38
0.88
0.00
0.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 13.85% vs -19.50% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 86.16% vs -52.05% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 12.05% vs -13.99% in Dec 2022
Profit After Tax
YoY Growth in year ended Dec 2023 is 99.37% vs -54.81% in Dec 2022
Compare Profit and Loss Results of Alexandria Group Oyj
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
43.00
57.00
-14.00
-24.56%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
43.00
57.00
-14.00
-24.56%
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
7.00
34.00
-27.00
-79.41%
Operating Expenses
0.00
6.00
-6.00
-100.00%
General and Administration Expenses
6.00
3.00
3.00
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
32.00
40.00
-8.00
-20.00%
Operating Profit (PBDIT) excl Other Income
10.00
16.00
-6.00
-37.50%
Other Income
0.00
1.00
-1.00
-100.00%
Operating Profit (PBDIT)
13.00
21.00
-8.00
-38.10%
Interest
0.00
6.00
-6.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
3.00
2.00
1.00
50.00%
Profit Before Taxation & Exceptional Items
10.00
12.00
-2.00
-16.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
10.00
12.00
-2.00
-16.67%
Provision for Tax
1.00
2.00
-1.00
-50.00%
Profit After Tax
8.00
9.00
-1.00
-11.11%
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
0.7832
0.049
0.73
1,498.37%
Profit And Loss - Net Sales
Net Sales 43.49 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 13.85% vs -19.50% in Dec 2022
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.49 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 86.16% vs -52.05% in Dec 2022
Profit And Loss - Interest
Interest 0.19 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 12.05% vs -13.99% in Dec 2022
Profit And Loss - Profit After Tax
Profit After Tax 8.56 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 99.37% vs -54.81% in Dec 2022






