Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'19
Dec'18
Dec'17
Dec'16
Dec'15
Dec'14
No of Months
12
12
12
12
12
12
Operating Income
650.00
614.00
594.00
575.00
549.00
530.00
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
650.00
614.00
594.00
575.00
549.00
530.00
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
188.00
177.00
184.00
174.00
164.00
158.00
Operating Expenses
4.00
4.00
3.00
3.00
3.00
4.00
General and Administration Expenses
75.00
73.00
85.00
87.00
80.00
74.00
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
624.00
592.00
560.00
538.00
515.00
498.00
Operating Profit (PBDIT) excl Other Income
26.00
22.00
33.00
36.00
34.00
32.00
Other Income
12.00
0.00
-1.00
-2.00
-3.00
-3.00
Operating Profit (PBDIT)
69.00
47.00
57.00
59.00
56.00
52.00
Interest
4.00
4.00
3.00
3.00
3.00
4.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
30.00
24.00
24.00
24.00
23.00
21.00
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
33.00
19.00
29.00
31.00
28.00
26.00
Provision for Tax
10.00
6.00
8.00
9.00
8.00
8.00
Profit After Tax
23.00
12.00
20.00
21.00
20.00
17.00
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
1.48
0.74
1.13
1.21
1.17
1.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2019 is 5.90% vs 3.46% in Dec 2018
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2019 is 16.38% vs -32.87% in Dec 2018
Interest
YoY Growth in year ended Dec 2019 is 12.78% vs 23.98% in Dec 2018
Profit After Tax
YoY Growth in year ended Dec 2019 is 84.95% vs -37.29% in Dec 2018
Compare Profit and Loss Results of CENTROTEC SE
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
650.00
4,290.00
-3,640.00
-84.85%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
650.00
4,290.00
-3,640.00
-84.85%
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
188.00
1,401.00
-1,213.00
-86.58%
Operating Expenses
4.00
80.00
-76.00
-95.00%
General and Administration Expenses
75.00
619.00
-544.00
-87.88%
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
624.00
4,160.00
-3,536.00
-85.00%
Operating Profit (PBDIT) excl Other Income
26.00
130.00
-104.00
-80.00%
Other Income
12.00
62.00
-50.00
-80.65%
Operating Profit (PBDIT)
69.00
346.00
-277.00
-80.06%
Interest
4.00
80.00
-76.00
-95.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
30.00
154.00
-124.00
-80.52%
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
33.00
111.00
-78.00
-70.27%
Provision for Tax
10.00
49.00
-39.00
-79.59%
Profit After Tax
23.00
61.00
-38.00
-62.30%
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
1.4833
1.41
0.07
5.20%
Profit And Loss - Net Sales
Net Sales 650.98 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is 5.90% vs 3.46% in Dec 2018
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.03 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is 16.38% vs -32.87% in Dec 2018
Profit And Loss - Interest
Interest 4.97 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is 12.78% vs 23.98% in Dec 2018
Profit And Loss - Profit After Tax
Profit After Tax 23.43 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is 84.95% vs -37.29% in Dec 2018






