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
27,030.00
24,500.00
22,579.00
19,426.00
18,544.00
17,939.00
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
27,030.00
24,500.00
22,579.00
19,426.00
18,544.00
17,939.00
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
8,761.00
7,448.00
6,786.00
5,613.00
5,439.00
5,285.00
Operating Expenses
882.00
719.00
240.00
57.00
63.00
54.00
General and Administration Expenses
9,332.00
8,024.00
7,306.00
5,960.00
5,761.00
5,829.00
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
19,743.00
17,677.00
15,718.00
13,130.00
12,738.00
12,416.00
Operating Profit (PBDIT) excl Other Income
7,287.00
6,823.00
6,861.00
6,296.00
5,806.00
5,523.00
Other Income
-44.00
-12.00
191.00
204.00
-187.00
2.00
Operating Profit (PBDIT)
8,656.00
7,846.00
7,957.00
7,263.00
6,470.00
6,176.00
Interest
882.00
719.00
240.00
57.00
63.00
54.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,290.00
1,069.00
930.00
792.00
851.00
651.00
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
6,395.00
6,025.00
6,127.00
6,233.00
5,466.00
5,028.00
Provision for Tax
1,343.00
1,242.00
1,421.00
1,408.00
1,269.00
1,155.00
Profit After Tax
5,052.00
4,783.00
4,706.00
4,825.00
4,197.00
3,873.00
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
22.46
22.19
22.11
22.63
19.68
18.17
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is 10.33% vs 8.51% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 6.80% vs -0.55% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 22.67% vs 199.58% in Sep 2023
Profit After Tax
YoY Growth in year ended Sep 2024 is 5.62% vs 1.64% in Sep 2023
Compare Profit and Loss Results of Coloplast A/S
Figures in Million
consolidated - Profit And Loss Results
Change(DKK)
Change(%)
No of Months
12
12
Operating Income
27,030.00
22,424.00
4,606.00
20.54%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
27,030.00
22,424.00
4,606.00
20.54%
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
8,761.00
9,555.00
-794.00
-8.31%
Operating Expenses
882.00
652.00
230.00
35.28%
General and Administration Expenses
9,332.00
9,733.00
-401.00
-4.12%
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
19,743.00
17,711.00
2,032.00
11.47%
Operating Profit (PBDIT) excl Other Income
7,287.00
4,713.00
2,574.00
54.61%
Other Income
-44.00
387.00
-431.00
-111.37%
Operating Profit (PBDIT)
8,656.00
6,535.00
2,121.00
32.46%
Interest
882.00
652.00
230.00
35.28%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,290.00
1,435.00
-145.00
-10.10%
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
6,395.00
3,617.00
2,778.00
76.80%
Provision for Tax
1,343.00
824.00
519.00
62.99%
Profit After Tax
5,052.00
2,891.00
2,161.00
74.75%
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
22.4633
11.104
11.36
102.30%
Profit And Loss - Net Sales
Net Sales 27,030.00 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 10.33% vs 8.51% in Sep 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7,287.00 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 6.80% vs -0.55% in Sep 2023
Profit And Loss - Interest
Interest 882.00 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 22.67% vs 199.58% in Sep 2023
Profit And Loss - Profit After Tax
Profit After Tax 5,052.00 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 5.62% vs 1.64% in Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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