Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
No of Months
12
12
12
12
12
12
Operating Income
10,386.00
8,470.00
8,091.00
7,207.00
6,893.00
7,309.00
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
10,386.00
8,470.00
8,091.00
7,207.00
6,893.00
7,309.00
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
783.00
769.00
726.00
697.00
647.00
651.00
Operating Expenses
225.00
128.00
111.00
98.00
102.00
148.00
General and Administration Expenses
690.00
629.00
550.00
536.00
525.00
561.00
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
9,730.00
7,788.00
7,457.00
6,626.00
6,386.00
6,712.00
Operating Profit (PBDIT) excl Other Income
656.00
682.00
633.00
581.00
506.00
596.00
Other Income
9.00
4.00
-4.00
1.00
3.00
20.00
Operating Profit (PBDIT)
917.00
924.00
878.00
811.00
731.00
791.00
Interest
225.00
128.00
111.00
98.00
102.00
148.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
246.00
237.00
235.00
228.00
220.00
173.00
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
238.00
535.00
431.00
465.00
380.00
452.00
Provision for Tax
47.00
92.00
70.00
80.00
69.00
84.00
Profit After Tax
189.00
444.00
360.00
383.00
316.00
370.00
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
34.58
80.90
65.66
69.84
57.46
67.21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Aug 2024 is 22.62% vs 4.68% in Aug 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2024 is -3.87% vs 7.65% in Aug 2023
Interest
YoY Growth in year ended Aug 2024 is 75.56% vs 15.49% in Aug 2023
Profit After Tax
YoY Growth in year ended Aug 2024 is -57.29% vs 23.19% in Aug 2023
Compare Profit and Loss Results of Barry Callebaut AG
Figures in Million
consolidated - Profit And Loss Results
Change(CHF)
Change(%)
No of Months
12
12
Operating Income
10,386.00
5,468.00
4,918.00
89.94%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
10,386.00
5,468.00
4,918.00
89.94%
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
783.00
1,065.00
-282.00
-26.48%
Operating Expenses
225.00
46.00
179.00
389.13%
General and Administration Expenses
690.00
1,378.00
-688.00
-49.93%
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
9,730.00
4,644.00
5,086.00
109.52%
Operating Profit (PBDIT) excl Other Income
656.00
824.00
-168.00
-20.39%
Other Income
9.00
13.00
-4.00
-30.77%
Operating Profit (PBDIT)
917.00
1,195.00
-278.00
-23.26%
Interest
225.00
46.00
179.00
389.13%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
246.00
277.00
-31.00
-11.19%
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
238.00
851.00
-613.00
-72.03%
Provision for Tax
47.00
179.00
-132.00
-73.74%
Profit After Tax
189.00
672.00
-483.00
-71.88%
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
34.5796
2897.7324
-2,863.15
-98.81%
Profit And Loss - Net Sales
Net Sales 10,386.28 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 22.62% vs 4.68% in Aug 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 656.09 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -3.87% vs 7.65% in Aug 2023
Profit And Loss - Interest
Interest 225.46 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 75.56% vs 15.49% in Aug 2023
Profit And Loss - Profit After Tax
Profit After Tax 189.78 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -57.29% vs 23.19% in Aug 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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