Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
339.00
327.00
302.00
363.00
244.00
191.00
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
339.00
327.00
302.00
363.00
244.00
191.00
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
74.00
71.00
69.00
61.00
54.00
50.00
Operating Expenses
6.00
6.00
7.00
6.00
4.00
5.00
General and Administration Expenses
19.00
17.00
16.00
1.00
1.00
2.00
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
238.00
344.00
290.00
233.00
169.00
188.00
Operating Profit (PBDIT) excl Other Income
101.00
-16.00
12.00
130.00
75.00
3.00
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
130.00
13.00
38.00
156.00
100.00
27.00
Interest
6.00
6.00
7.00
6.00
4.00
5.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
29.00
30.00
26.00
25.00
25.00
23.00
Profit Before Taxation & Exceptional Items
68.00
-47.00
4.00
124.00
71.00
-1.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
68.00
-47.00
4.00
124.00
71.00
-1.00
Provision for Tax
13.00
13.00
9.00
8.00
12.00
0.00
Profit After Tax
45.00
-63.00
-21.00
113.00
77.00
14.00
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
23.51
-42.71
-16.77
64.73
42.49
8.56
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 3.65% vs 8.41% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 700.55% vs -235.99% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 3.78% vs -16.42% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 171.91% vs -193.48% in Dec 2024
Compare Profit and Loss Results of Compagnie du Bois Sauvage SA
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
339.00
322.00
17.00
5.28%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
339.00
322.00
17.00
5.28%
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
74.00
0.00
74.00
0%
Operating Expenses
6.00
4.00
2.00
50.00%
General and Administration Expenses
19.00
0.00
19.00
0%
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
238.00
3.00
235.00
7,833.33%
Operating Profit (PBDIT) excl Other Income
101.00
319.00
-218.00
-68.34%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
130.00
319.00
-189.00
-59.25%
Interest
6.00
4.00
2.00
50.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
29.00
0.00
29.00
0%
Profit Before Taxation & Exceptional Items
68.00
315.00
-247.00
-78.41%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
68.00
315.00
-247.00
-78.41%
Provision for Tax
13.00
0.00
13.00
0%
Profit After Tax
45.00
315.00
-270.00
-85.71%
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
23.5086
4.0959
19.41
473.95%
Profit And Loss - Net Sales
Net Sales 339.90 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 3.65% vs 8.41% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 101.04 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 700.55% vs -235.99% in Dec 2024
Profit And Loss - Interest
Interest 6.75 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 3.78% vs -16.42% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 45.37 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 171.91% vs -193.48% in Dec 2024
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