Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
No of Months
12
12
12
12
12
12
Operating Income
22,442.00
22,242.00
21,768.00
21,361.00
20,831.00
21,455.00
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
22,442.00
22,242.00
21,768.00
21,361.00
20,831.00
21,455.00
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
2,078.00
2,113.00
1,988.00
1,824.00
1,969.00
2,375.00
Operating Expenses
212.00
134.00
76.00
97.00
64.00
39.00
General and Administration Expenses
3,185.00
3,223.00
3,146.00
2,898.00
2,926.00
3,881.00
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
22,329.00
22,190.00
21,791.00
21,321.00
20,729.00
21,410.00
Operating Profit (PBDIT) excl Other Income
113.00
52.00
-23.00
40.00
102.00
45.00
Other Income
304.00
323.00
231.00
266.00
177.00
196.00
Operating Profit (PBDIT)
1,080.00
1,039.00
892.00
1,025.00
1,034.00
464.00
Interest
212.00
134.00
76.00
97.00
64.00
39.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
663.00
664.00
684.00
719.00
755.00
223.00
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
65.00
8.00
79.00
142.00
142.00
213.00
Provision for Tax
11.00
-5.00
-81.00
53.00
93.00
77.00
Profit After Tax
76.00
-39.00
126.00
222.00
-237.00
121.00
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
0.16
-0.08
0.31
0.62
-0.66
0.34
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is 0.90% vs 2.18% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 117.31% vs 326.09% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 58.21% vs 76.32% in Sep 2023
Profit After Tax
YoY Growth in year ended Sep 2024 is 294.87% vs -130.95% in Sep 2023
Compare Profit and Loss Results of CECONOMY AG
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
22,442.00
73.00
22,369.00
30,642.47%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
22,442.00
73.00
22,369.00
30,642.47%
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
2,078.00
17.00
2,061.00
12,123.53%
Operating Expenses
212.00
2.00
210.00
10,500.00%
General and Administration Expenses
3,185.00
11.00
3,174.00
28,854.55%
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
22,329.00
73.00
22,256.00
30,487.67%
Operating Profit (PBDIT) excl Other Income
113.00
0.00
113.00
0%
Other Income
304.00
4.00
300.00
7,500.00%
Operating Profit (PBDIT)
1,080.00
10.00
1,070.00
10,700.00%
Interest
212.00
2.00
210.00
10,500.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
663.00
6.00
657.00
10,950.00%
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
65.00
0.00
65.00
0%
Provision for Tax
11.00
3.00
8.00
266.67%
Profit After Tax
76.00
-2.00
78.00
3,900.00%
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
0.1566
-0.777
0.93
120.15%
Profit And Loss - Net Sales
Net Sales 22,442.00 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 0.90% vs 2.18% in Sep 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 113.00 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 117.31% vs 326.09% in Sep 2023
Profit And Loss - Interest
Interest 212.00 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 58.21% vs 76.32% in Sep 2023
Profit And Loss - Profit After Tax
Profit After Tax 76.00 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 294.87% vs -130.95% in Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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