Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
No of Months
12
12
12
12
12
12
Operating Income
618.00
494.00
441.00
399.00
417.00
371.00
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
618.00
494.00
441.00
399.00
417.00
371.00
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
138.00
119.00
101.00
89.00
90.00
80.00
Operating Expenses
9.00
5.00
5.00
7.00
7.00
2.00
General and Administration Expenses
33.00
37.00
23.00
20.00
20.00
22.00
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
626.00
521.00
442.00
390.00
414.00
370.00
Operating Profit (PBDIT) excl Other Income
-7.00
-26.00
-1.00
9.00
2.00
0.00
Other Income
24.00
4.00
6.00
-9.00
3.00
0.00
Operating Profit (PBDIT)
88.00
40.00
62.00
57.00
63.00
24.00
Interest
9.00
5.00
5.00
7.00
7.00
2.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
71.00
62.00
57.00
56.00
57.00
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
9.00
-27.00
0.00
-4.00
-1.00
0.00
Provision for Tax
1.00
-4.00
1.00
-1.00
1.00
0.00
Profit After Tax
8.00
-23.00
-1.00
-3.00
-2.00
0.00
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
0.29
-0.83
-0.06
-0.14
-0.10
-0.03
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 24.98% vs 12.19% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 70.04% vs -1,480.79% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 70.32% vs 1.23% in Dec 2022
Profit After Tax
YoY Growth in year ended Dec 2023 is 134.93% vs -1,570.78% in Dec 2022
Compare Profit and Loss Results of Centrum Medyczne Enel Med SA
Figures in Million
consolidated - Profit And Loss Results
Change(PLN)
Change(%)
No of Months
12
12
Operating Income
618.00
507.00
111.00
21.89%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
618.00
507.00
111.00
21.89%
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
138.00
76.00
62.00
81.58%
Operating Expenses
9.00
9.00
0.00
0.00%
General and Administration Expenses
33.00
27.00
6.00
22.22%
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
626.00
381.00
245.00
64.30%
Operating Profit (PBDIT) excl Other Income
-7.00
126.00
-133.00
-105.56%
Other Income
24.00
-3.00
27.00
900.00%
Operating Profit (PBDIT)
88.00
170.00
-82.00
-48.24%
Interest
9.00
9.00
0.00
0.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
71.00
47.00
24.00
51.06%
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
9.00
120.00
-111.00
-92.50%
Provision for Tax
1.00
21.00
-20.00
-95.24%
Profit After Tax
8.00
96.00
-88.00
-91.67%
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
0.291
9.1837
-8.89
-96.83%
Profit And Loss - Net Sales
Net Sales 618.55 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 24.98% vs 12.19% in Dec 2022
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -7.91 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 70.04% vs -1,480.79% in Dec 2022
Profit And Loss - Interest
Interest 9.92 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 70.32% vs 1.23% in Dec 2022
Profit And Loss - Profit After Tax
Profit After Tax 8.23 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 134.93% vs -1,570.78% in Dec 2022






