Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
628.00
649.00
548.00
493.00
505.00
309.00
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
628.00
649.00
548.00
493.00
505.00
309.00
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
156.00
147.00
129.00
95.00
112.00
75.00
Operating Expenses
19.00
27.00
15.00
12.00
12.00
6.00
General and Administration Expenses
92.00
89.00
82.00
113.00
135.00
82.00
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
-117.00
0.00
-2.00
-2.00
1.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
386.00
428.00
374.00
389.00
417.00
290.00
Operating Profit (PBDIT) excl Other Income
242.00
221.00
173.00
104.00
88.00
18.00
Other Income
-117.00
0.00
-2.00
5.00
5.00
3.00
Operating Profit (PBDIT)
293.00
401.00
319.00
281.00
255.00
152.00
Interest
19.00
27.00
15.00
12.00
12.00
6.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
169.00
180.00
148.00
171.00
161.00
130.00
Profit Before Taxation & Exceptional Items
67.00
-70.00
152.00
83.00
75.00
15.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
67.00
-70.00
152.00
83.00
75.00
15.00
Provision for Tax
65.00
97.00
66.00
34.00
-32.00
15.00
Profit After Tax
2.00
-168.00
85.00
49.00
107.00
0.00
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
0.00
-0.28
0.14
0.08
0.17
-0.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -3.24% vs 18.52% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 9.49% vs 27.53% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -27.79% vs 76.96% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 101.39% vs -296.62% in Dec 2024
Compare Profit and Loss Results of Allfunds Group Plc
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
628.00
6,125.00
-5,497.00
-89.75%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
628.00
6,125.00
-5,497.00
-89.75%
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
156.00
2,465.00
-2,309.00
-93.67%
Operating Expenses
19.00
120.00
-101.00
-84.17%
General and Administration Expenses
92.00
1,768.00
-1,676.00
-94.80%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-117.00
0.00
-117.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
386.00
4,580.00
-4,194.00
-91.57%
Operating Profit (PBDIT) excl Other Income
242.00
1,545.00
-1,303.00
-84.34%
Other Income
-117.00
281.00
-398.00
-141.64%
Operating Profit (PBDIT)
293.00
2,289.00
-1,996.00
-87.20%
Interest
19.00
120.00
-101.00
-84.17%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
169.00
463.00
-294.00
-63.50%
Profit Before Taxation & Exceptional Items
67.00
0.00
67.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
67.00
1,647.00
-1,580.00
-95.93%
Provision for Tax
65.00
341.00
-276.00
-80.94%
Profit After Tax
2.00
1,308.00
-1,306.00
-99.85%
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
0.0039
5.6428
-5.64
-99.93%
Profit And Loss - Net Sales
Net Sales 628.63 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -3.24% vs 18.52% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 242.32 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 9.49% vs 27.53% in Dec 2024
Profit And Loss - Interest
Interest 19.88 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -27.79% vs 76.96% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 2.35 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 101.39% vs -296.62% in Dec 2024






