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
447.00
401.00
345.00
282.00
264.00
255.00
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
447.00
401.00
345.00
282.00
264.00
255.00
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
116.00
98.00
83.00
68.00
64.00
63.00
Operating Expenses
8.00
9.00
5.00
5.00
6.00
7.00
General and Administration Expenses
58.00
51.00
47.00
38.00
36.00
36.00
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
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
407.00
375.00
335.00
269.00
246.00
240.00
Operating Profit (PBDIT) excl Other Income
39.00
26.00
10.00
12.00
17.00
14.00
Other Income
0.00
-1.00
5.00
6.00
-2.00
-1.00
Operating Profit (PBDIT)
54.00
39.00
31.00
30.00
26.00
23.00
Interest
8.00
9.00
5.00
5.00
6.00
7.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
15.00
14.00
14.00
11.00
10.00
11.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
30.00
15.00
10.00
13.00
9.00
5.00
Provision for Tax
8.00
2.00
2.00
5.00
2.00
1.00
Profit After Tax
21.00
12.00
7.00
8.00
6.00
3.00
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
0.33
0.21
0.13
0.15
7.20
4.12
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 11.50% vs 16.00% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 52.92% vs 158.05% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -0.67% vs 54.24% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 76.60% vs 56.95% in Dec 2023
Compare Profit and Loss Results of Arteche Lantegi Elkartea SA
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
447.00
238.00
209.00
87.82%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
447.00
238.00
209.00
87.82%
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
116.00
24.00
92.00
383.33%
Operating Expenses
8.00
0.00
8.00
0%
General and Administration Expenses
58.00
90.00
-32.00
-35.56%
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
407.00
218.00
189.00
86.70%
Operating Profit (PBDIT) excl Other Income
39.00
19.00
20.00
105.26%
Other Income
0.00
12.00
-12.00
-100.00%
Operating Profit (PBDIT)
54.00
42.00
12.00
28.57%
Interest
8.00
0.00
8.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
15.00
13.00
2.00
15.38%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
30.00
28.00
2.00
7.14%
Provision for Tax
8.00
5.00
3.00
60.00%
Profit After Tax
21.00
23.00
-2.00
-8.70%
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
0.3317
2.1243
-1.79
-84.39%
Profit And Loss - Net Sales
Net Sales 447.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.50% vs 16.00% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 52.92% vs 158.05% in Dec 2023
Profit And Loss - Interest
Interest 9.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.67% vs 54.24% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 21.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 76.60% vs 56.95% in Dec 2023






