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
144.00
137.00
83.00
95.00
81.00
55.00
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
144.00
137.00
83.00
95.00
81.00
55.00
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
47.00
42.00
37.00
36.00
38.00
27.00
Operating Expenses
6.00
4.00
4.00
4.00
3.00
1.00
General and Administration Expenses
0.00
0.00
0.00
0.00
0.00
0.00
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
1.00
18.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
131.00
120.00
72.00
102.00
80.00
53.00
Operating Profit (PBDIT) excl Other Income
13.00
17.00
10.00
-6.00
1.00
2.00
Other Income
1.00
0.00
0.00
1.00
18.00
1.00
Operating Profit (PBDIT)
25.00
28.00
21.00
5.00
29.00
9.00
Interest
6.00
4.00
4.00
4.00
3.00
1.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
10.00
10.00
10.00
10.00
9.00
5.00
Profit Before Taxation & Exceptional Items
8.00
13.00
-3.00
-9.00
17.00
2.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
8.00
13.00
-3.00
-9.00
17.00
2.00
Provision for Tax
0.00
4.00
-1.00
-1.00
4.00
0.00
Profit After Tax
7.00
9.00
0.00
-11.00
11.00
4.00
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
7.24
8.91
5.94
-10.30
6.72
3.89
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 5.22% vs 64.56% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -23.36% vs 61.80% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 45.15% vs -2.20% in Dec 2022
Profit After Tax
YoY Growth in year ended Dec 2023 is -23.66% vs 1,118.37% in Dec 2022
Compare Profit and Loss Results of Compagnie Lebon SA
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
144.00
68.00
76.00
111.76%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
144.00
68.00
76.00
111.76%
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
47.00
4.00
43.00
1,075.00%
Operating Expenses
6.00
5.00
1.00
20.00%
General and Administration Expenses
0.00
1.00
-1.00
-100.00%
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
131.00
43.00
88.00
204.65%
Operating Profit (PBDIT) excl Other Income
13.00
24.00
-11.00
-45.83%
Other Income
1.00
1.00
0.00
0.00%
Operating Profit (PBDIT)
25.00
26.00
-1.00
-3.85%
Interest
6.00
5.00
1.00
20.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
10.00
0.00
10.00
0%
Profit Before Taxation & Exceptional Items
8.00
17.00
-9.00
-52.94%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
8.00
17.00
-9.00
-52.94%
Provision for Tax
0.00
4.00
-4.00
-100.00%
Profit After Tax
7.00
14.00
-7.00
-50.00%
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
7.2352
0.3799
6.86
1,804.50%
Profit And Loss - Net Sales
Net Sales 144.97 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 5.22% vs 64.56% in Dec 2022
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.30 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -23.36% vs 61.80% in Dec 2022
Profit And Loss - Interest
Interest 6.34 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 45.15% vs -2.20% in Dec 2022
Profit And Loss - Profit After Tax
Profit After Tax 7.07 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -23.66% vs 1,118.37% in Dec 2022






