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
365.00
321.00
317.00
226.00
166.00
192.00
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
365.00
321.00
317.00
226.00
166.00
192.00
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
27.00
24.00
21.00
17.00
15.00
15.00
Operating Expenses
2.00
1.00
1.00
0.00
0.00
0.00
General and Administration Expenses
13.00
12.00
12.00
6.00
5.00
6.00
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
331.00
300.00
301.00
203.00
159.00
183.00
Operating Profit (PBDIT) excl Other Income
33.00
21.00
15.00
22.00
7.00
8.00
Other Income
2.00
1.00
8.00
0.00
0.00
0.00
Operating Profit (PBDIT)
41.00
26.00
25.00
23.00
7.00
9.00
Interest
2.00
1.00
1.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
9.00
7.00
6.00
4.00
3.00
3.00
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
29.00
18.00
18.00
17.00
3.00
9.00
Provision for Tax
7.00
4.00
3.00
4.00
0.00
1.00
Profit After Tax
22.00
13.00
15.00
13.00
2.00
8.00
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
14.84
9.10
10.54
9.01
1.86
5.34
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 13.43% vs 1.43% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 53.04% vs 37.98% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 49.40% vs 73.52% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 63.09% vs -13.63% in Dec 2023
Compare Profit and Loss Results of Campine NV
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
365.00
6,627.00
-6,262.00
-94.49%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
365.00
6,627.00
-6,262.00
-94.49%
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
27.00
524.00
-497.00
-94.85%
Operating Expenses
2.00
189.00
-187.00
-98.94%
General and Administration Expenses
13.00
304.00
-291.00
-95.72%
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
331.00
6,199.00
-5,868.00
-94.66%
Operating Profit (PBDIT) excl Other Income
33.00
427.00
-394.00
-92.27%
Other Income
2.00
38.00
-36.00
-94.74%
Operating Profit (PBDIT)
41.00
611.00
-570.00
-93.29%
Interest
2.00
189.00
-187.00
-98.94%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
9.00
149.00
-140.00
-93.96%
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
29.00
278.00
-249.00
-89.57%
Provision for Tax
7.00
62.00
-55.00
-88.71%
Profit After Tax
22.00
161.00
-139.00
-86.34%
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
14.8427
0.6215
14.22
2,288.21%
Profit And Loss - Net Sales
Net Sales 365.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.43% vs 1.43% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 53.04% vs 37.98% in Dec 2023
Profit And Loss - Interest
Interest 2.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 49.40% vs 73.52% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 22.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 63.09% vs -13.63% in Dec 2023






