Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
10,302.00
9,440.00
9,123.00
7,541.00
5,204.00
5,844.00
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
10,302.00
9,440.00
9,123.00
7,541.00
5,204.00
5,844.00
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
1,123.00
1,172.00
1,166.00
953.00
748.00
936.00
Operating Expenses
459.00
438.00
355.00
176.00
87.00
81.00
General and Administration Expenses
3,582.00
3,661.00
3,677.00
3,018.00
2,245.00
2,054.00
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
9,300.00
9,302.00
9,117.00
7,595.00
5,766.00
5,722.00
Operating Profit (PBDIT) excl Other Income
1,002.00
138.00
6.00
-54.00
-561.00
122.00
Other Income
41.00
132.00
-109.00
30.00
-39.00
48.00
Operating Profit (PBDIT)
1,653.00
859.00
466.00
536.00
-24.00
881.00
Interest
459.00
438.00
355.00
176.00
87.00
81.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
599.00
594.00
582.00
561.00
588.00
716.00
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
918.00
-138.00
-399.00
-148.00
-865.00
45.00
Provision for Tax
-104.00
-13.00
2.00
68.00
19.00
9.00
Profit After Tax
956.00
-56.00
-375.00
-247.00
-912.00
18.00
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
13.89
-0.85
-6.74
-4.51
-25.64
-0.67
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jan 2025 is 9.14% vs 3.48% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2025 is 624.58% vs 2,167.21% in Jan 2024
Interest
YoY Growth in year ended Jan 2025 is 4.86% vs 23.40% in Jan 2024
Profit After Tax
YoY Growth in year ended Jan 2025 is 1,805.70% vs 85.05% in Jan 2024
Compare Profit and Loss Results of CCC SA
Figures in Million
consolidated - Profit And Loss Results
Change(PLN)
Change(%)
No of Months
12
12
Operating Income
10,302.00
20,194.00
-9,892.00
-48.98%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
10,302.00
20,194.00
-9,892.00
-48.98%
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
1,123.00
2,271.00
-1,148.00
-50.55%
Operating Expenses
459.00
222.00
237.00
106.76%
General and Administration Expenses
3,582.00
6,565.00
-2,983.00
-45.44%
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
9,300.00
17,728.00
-8,428.00
-47.54%
Operating Profit (PBDIT) excl Other Income
1,002.00
2,466.00
-1,464.00
-59.37%
Other Income
41.00
-80.00
121.00
151.25%
Operating Profit (PBDIT)
1,653.00
4,074.00
-2,421.00
-59.43%
Interest
459.00
222.00
237.00
106.76%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
599.00
1,688.00
-1,089.00
-64.51%
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
918.00
2,251.00
-1,333.00
-59.22%
Provision for Tax
-104.00
504.00
-608.00
-120.63%
Profit After Tax
956.00
1,747.00
-791.00
-45.28%
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
13.8882
941.4623
-927.57
-98.52%
Profit And Loss - Net Sales
Net Sales 10,302.80 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 9.14% vs 3.48% in Jan 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,002.10 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 624.58% vs 2,167.21% in Jan 2024
Profit And Loss - Interest
Interest 459.50 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 4.86% vs 23.40% in Jan 2024
Profit And Loss - Profit After Tax
Profit After Tax 956.90 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 1,805.70% vs 85.05% in Jan 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
