Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
No of Months
12
12
12
12
12
12
Operating Income
1,210.00
1,118.00
1,050.00
1,065.00
1,158.00
1,141.00
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
1,210.00
1,118.00
1,050.00
1,065.00
1,158.00
1,141.00
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
501.00
484.00
486.00
461.00
459.00
426.00
Operating Expenses
25.00
18.00
16.00
15.00
17.00
5.00
General and Administration Expenses
129.00
136.00
109.00
101.00
101.00
177.00
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
1,212.00
1,161.00
1,099.00
1,106.00
1,176.00
1,165.00
Operating Profit (PBDIT) excl Other Income
-2.00
-42.00
-49.00
-41.00
-18.00
-24.00
Other Income
19.00
18.00
32.00
9.00
28.00
9.00
Operating Profit (PBDIT)
117.00
75.00
78.00
68.00
112.00
37.00
Interest
25.00
18.00
16.00
15.00
17.00
5.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
78.00
79.00
80.00
89.00
87.00
34.00
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
14.00
-21.00
-10.00
-54.00
13.00
2.00
Provision for Tax
2.00
4.00
1.00
4.00
4.00
2.00
Profit After Tax
1.00
0.00
1.00
1.00
1.00
2.00
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
0.51
0.25
0.30
0.29
0.38
0.66
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 8.14% vs 6.53% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 94.23% vs 13.00% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 40.49% vs 8.61% in Dec 2022
Profit After Tax
YoY Growth in year ended Dec 2023 is 102.80% vs -16.38% in Dec 2022
Compare Profit and Loss Results of Bremer Lagerhaus Gesellschaft AG
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
1,210.00
84,186.00
-82,976.00
-98.56%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,210.00
84,186.00
-82,976.00
-98.56%
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
501.00
31,085.00
-30,584.00
-98.39%
Operating Expenses
25.00
950.00
-925.00
-97.37%
General and Administration Expenses
129.00
4,268.00
-4,139.00
-96.98%
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
1,212.00
79,826.00
-78,614.00
-98.48%
Operating Profit (PBDIT) excl Other Income
-2.00
4,360.00
-4,362.00
-100.05%
Other Income
19.00
1,613.00
-1,594.00
-98.82%
Operating Profit (PBDIT)
117.00
10,208.00
-10,091.00
-98.85%
Interest
25.00
950.00
-925.00
-97.37%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
78.00
4,717.00
-4,639.00
-98.35%
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
14.00
5,030.00
-5,016.00
-99.72%
Provision for Tax
2.00
1,494.00
-1,492.00
-99.87%
Profit After Tax
1.00
3,332.00
-3,331.00
-99.97%
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
0.5096
2.8101
-2.30
-81.87%
Profit And Loss - Net Sales
Net Sales 1,210.04 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 8.14% vs 6.53% in Dec 2022
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -2.47 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 94.23% vs 13.00% in Dec 2022
Profit And Loss - Interest
Interest 25.51 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 40.49% vs 8.61% in Dec 2022
Profit And Loss - Profit After Tax
Profit After Tax 1.96 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 102.80% vs -16.38% in Dec 2022






