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
229.00
207.00
148.00
101.00
82.00
77.00
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
229.00
207.00
148.00
101.00
82.00
77.00
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
21.00
14.00
11.00
10.00
10.00
Operating Expenses
1.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
0.00
0.00
0.00
0.00
0.00
0.00
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
186.00
178.00
123.00
86.00
75.00
68.00
Operating Profit (PBDIT) excl Other Income
42.00
28.00
24.00
14.00
7.00
8.00
Other Income
3.00
2.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
47.00
32.00
28.00
19.00
10.00
11.00
Interest
1.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
6.00
5.00
5.00
4.00
4.00
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
39.00
26.00
23.00
13.00
6.00
7.00
Provision for Tax
11.00
6.00
6.00
0.00
0.00
-2.00
Profit After Tax
29.00
19.00
15.00
14.00
5.00
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
1.02
0.63
0.52
0.46
0.17
0.30
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Aug 2024 is 10.69% vs 39.55% in Aug 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2024 is 49.02% vs 14.60% in Aug 2023
Interest
YoY Growth in year ended Aug 2024 is 206.36% vs 31.34% in Aug 2023
Profit After Tax
YoY Growth in year ended Aug 2024 is 53.39% vs 21.68% in Aug 2023
Compare Profit and Loss Results of CATANA Group SA
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
229.00
1,099.00
-870.00
-79.16%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
229.00
1,099.00
-870.00
-79.16%
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
273.00
-246.00
-90.11%
Operating Expenses
1.00
9.00
-8.00
-88.89%
General and Administration Expenses
0.00
3.00
-3.00
-100.00%
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
186.00
1,033.00
-847.00
-81.99%
Operating Profit (PBDIT) excl Other Income
42.00
66.00
-24.00
-36.36%
Other Income
3.00
-1.00
4.00
400.00%
Operating Profit (PBDIT)
47.00
84.00
-37.00
-44.05%
Interest
1.00
9.00
-8.00
-88.89%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
6.00
30.00
-24.00
-80.00%
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
39.00
42.00
-3.00
-7.14%
Provision for Tax
11.00
12.00
-1.00
-8.33%
Profit After Tax
29.00
31.00
-2.00
-6.45%
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
1.0158
4.5932
-3.58
-77.88%
Profit And Loss - Net Sales
Net Sales 229.50 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 10.69% vs 39.55% in Aug 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.58 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 49.02% vs 14.60% in Aug 2023
Profit And Loss - Interest
Interest 1.35 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 206.36% vs 31.34% in Aug 2023
Profit And Loss - Profit After Tax
Profit After Tax 29.68 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 53.39% vs 21.68% in Aug 2023






