Carmila SA

34
Sell
  • Market Cap: N/A
  • Industry: Retailing
  • ISIN: FR0010828137
EUR
16.18
-0.08 (-0.49%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationProfit 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
574.00
533.00
486.00
472.00
444.00
439.00
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
574.00
533.00
486.00
472.00
444.00
439.00
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
38.00
37.00
32.00
30.00
28.00
25.00
Operating Expenses
127.00
140.00
106.00
76.00
66.00
67.00
General and Administration Expenses
53.00
49.00
44.00
41.00
37.00
35.00
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
4.00
0.00
0.00
-1.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
235.00
79.00
197.00
183.00
208.00
225.00
Operating Profit (PBDIT) excl Other Income
338.00
454.00
288.00
288.00
235.00
214.00
Other Income
6.00
21.00
19.00
0.00
1.00
1.00
Operating Profit (PBDIT)
347.00
478.00
309.00
289.00
238.00
217.00
Interest
127.00
140.00
106.00
76.00
66.00
67.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
2.00
2.00
1.00
0.00
1.00
1.00
Profit Before Taxation & Exceptional Items
197.00
312.00
5.00
217.00
157.00
-195.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
197.00
312.00
5.00
217.00
157.00
-195.00
Provision for Tax
18.00
1.00
6.00
2.00
-31.00
0.00
Profit After Tax
185.00
314.00
2.00
219.00
192.00
-198.00
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
1.32
2.21
0.02
1.52
1.33
-1.42
Profit And Loss Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2025 is 7.56% vs 9.85% in Dec 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is -25.54% vs 57.69% in Dec 2024

stock-summary

Interest

YoY Growth in year ended Dec 2025 is -9.00% vs 31.81% in Dec 2024

stock-summary

Profit After Tax

YoY Growth in year ended Dec 2025 is -40.83% vs 11,428.37% in Dec 2024

Compare Profit and Loss Results of Carmila SA
Markets Mojo
Figures in Million
consolidated - Profit And Loss Results
Markets Mojo
Markets Mojo
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
574.00
9,423.00
-8,849.00
-93.91%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
574.00
9,423.00
-8,849.00
-93.91%
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
38.00
2,004.00
-1,966.00
-98.10%
Operating Expenses
127.00
269.00
-142.00
-52.79%
General and Administration Expenses
53.00
49.00
4.00
8.16%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
0.00
4.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
235.00
8,809.00
-8,574.00
-97.33%
Operating Profit (PBDIT) excl Other Income
338.00
614.00
-276.00
-44.95%
Other Income
6.00
92.00
-86.00
-93.48%
Operating Profit (PBDIT)
347.00
1,538.00
-1,191.00
-77.44%
Interest
127.00
269.00
-142.00
-52.79%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
2.00
832.00
-830.00
-99.76%
Profit Before Taxation & Exceptional Items
197.00
0.00
197.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
197.00
368.00
-171.00
-46.47%
Provision for Tax
18.00
111.00
-93.00
-83.78%
Profit After Tax
185.00
203.00
-18.00
-8.87%
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
1.3211
1.43
-0.11
-7.62%
Profit And Loss - Net Sales
Net Sales 574.35 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 7.56% vs 9.85% in Dec 2024

Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 338.65 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is -25.54% vs 57.69% in Dec 2024

Profit And Loss - Interest
Interest 127.56 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is -9.00% vs 31.81% in Dec 2024

Profit And Loss - Profit After Tax
Profit After Tax 185.89 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is -40.83% vs 11,428.37% in Dec 2024