Allfunds Group Plc

43
Sell
  • Market Cap: N/A
  • Industry: Commercial Services & Supplies
  • ISIN: GB00BNTJ3546
EUR
7.75
0.01 (0.19%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationProfit 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
649.00
548.00
493.00
505.00
309.00
228.00
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
649.00
548.00
493.00
505.00
309.00
228.00
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
147.00
129.00
95.00
112.00
75.00
54.00
Operating Expenses
27.00
15.00
12.00
12.00
6.00
10.00
General and Administration Expenses
89.00
82.00
113.00
135.00
82.00
30.00
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
-2.00
-2.00
1.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
428.00
374.00
389.00
417.00
290.00
242.00
Operating Profit (PBDIT) excl Other Income
221.00
173.00
104.00
88.00
18.00
-14.00
Other Income
0.00
-2.00
5.00
5.00
3.00
3.00
Operating Profit (PBDIT)
401.00
319.00
281.00
255.00
152.00
94.00
Interest
27.00
15.00
12.00
12.00
6.00
10.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
180.00
148.00
171.00
161.00
130.00
105.00
Profit Before Taxation & Exceptional Items
-70.00
152.00
83.00
75.00
15.00
-22.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-70.00
152.00
83.00
75.00
15.00
-22.00
Provision for Tax
97.00
66.00
34.00
-32.00
15.00
7.00
Profit After Tax
-168.00
85.00
49.00
107.00
0.00
-30.00
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
-0.28
0.14
0.08
0.17
-0.00
-0.05
Profit And Loss Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is 18.52% vs 10.97% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 27.53% vs 66.75% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is 76.96% vs 24.71% in Dec 2023

stock-summary

Profit After Tax

YoY Growth in year ended Dec 2024 is -296.62% vs 74.26% in Dec 2023

Compare Profit and Loss Results of Allfunds Group Plc
Markets Mojo
Figures in Million
consolidated - Profit And Loss Results
Markets Mojo
Markets Mojo
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
649.00
5,916.00
-5,267.00
-89.03%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
649.00
5,916.00
-5,267.00
-89.03%
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
147.00
2,358.00
-2,211.00
-93.77%
Operating Expenses
27.00
101.00
-74.00
-73.27%
General and Administration Expenses
89.00
1,672.00
-1,583.00
-94.68%
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
428.00
4,440.00
-4,012.00
-90.36%
Operating Profit (PBDIT) excl Other Income
221.00
1,476.00
-1,255.00
-85.03%
Other Income
0.00
42.00
-42.00
-100.00%
Operating Profit (PBDIT)
401.00
1,972.00
-1,571.00
-79.67%
Interest
27.00
101.00
-74.00
-73.27%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
180.00
454.00
-274.00
-60.35%
Profit Before Taxation & Exceptional Items
-70.00
0.00
-70.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-70.00
1,376.00
-1,446.00
-105.09%
Provision for Tax
97.00
299.00
-202.00
-67.56%
Profit After Tax
-168.00
1,079.00
-1,247.00
-115.57%
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
-0.2764
4.526
-4.80
-106.11%
Profit And Loss - Net Sales
Net Sales 649.66 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 18.52% vs 10.97% in Dec 2023

Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 221.33 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 27.53% vs 66.75% in Dec 2023

Profit And Loss - Interest
Interest 27.53 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 76.96% vs 24.71% in Dec 2023

Profit And Loss - Profit After Tax
Profit After Tax -168.51 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -296.62% vs 74.26% in Dec 2023