Profit and Loss Results 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
8,172.00
6,271.00
5,462.00
6,534.00
4,774.00
2,829.00
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
8,172.00
6,271.00
5,462.00
6,534.00
4,774.00
2,829.00
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
377.00
304.00
281.00
303.00
231.00
149.00
Operating Expenses
29.00
24.00
18.00
13.00
14.00
55.00
General and Administration Expenses
458.00
333.00
314.00
373.00
332.00
182.00
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
8,073.00
6,230.00
5,573.00
6,759.00
4,935.00
2,905.00
Operating Profit (PBDIT) excl Other Income
99.00
41.00
-110.00
-225.00
-160.00
-75.00
Other Income
26.00
21.00
23.00
10.00
19.00
-10.00
Operating Profit (PBDIT)
181.00
107.00
-44.00
-178.00
-113.00
-57.00
Interest
29.00
24.00
18.00
13.00
14.00
55.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
55.00
44.00
42.00
36.00
27.00
29.00
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
94.00
25.00
-118.00
-239.00
-371.00
-141.00
Provision for Tax
16.00
4.00
-1.00
7.00
2.00
1.00
Profit After Tax
77.00
20.00
-116.00
-246.00
-374.00
-143.00
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
0.35
0.10
-0.54
-1.15
-1.81
-0.70
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 30.31% vs 14.81% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 139.27% vs 137.43% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 22.32% vs 31.48% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 273.07% vs 117.94% in Dec 2024
Compare Profit and Loss Results of Auto1 Group SE
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
8,172.00
746.00
7,426.00
995.44%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
8,172.00
746.00
7,426.00
995.44%
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
377.00
239.00
138.00
57.74%
Operating Expenses
29.00
39.00
-10.00
-25.64%
General and Administration Expenses
458.00
308.00
150.00
48.70%
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
8,073.00
506.00
7,567.00
1,495.45%
Operating Profit (PBDIT) excl Other Income
99.00
240.00
-141.00
-58.75%
Other Income
26.00
-12.00
38.00
316.67%
Operating Profit (PBDIT)
181.00
281.00
-100.00
-35.59%
Interest
29.00
39.00
-10.00
-25.64%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
55.00
53.00
2.00
3.77%
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
94.00
188.00
-94.00
-50.00%
Provision for Tax
16.00
62.00
-46.00
-74.19%
Profit After Tax
77.00
118.00
-41.00
-34.75%
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
0.3471
0.7468
-0.40
-53.52%
Profit And Loss - Net Sales
Net Sales 8,172.62 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 30.31% vs 14.81% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 99.38 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 139.27% vs 137.43% in Dec 2024
Profit And Loss - Interest
Interest 29.97 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 22.32% vs 31.48% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 77.95 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 273.07% vs 117.94% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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