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
984.00
881.00
684.00
596.00
407.00
372.00
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
984.00
881.00
684.00
596.00
407.00
372.00
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
51.00
52.00
50.00
43.00
31.00
22.00
Operating Expenses
295.00
254.00
142.00
89.00
80.00
80.00
General and Administration Expenses
50.00
40.00
42.00
48.00
30.00
24.00
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
-25.00
1.00
8.00
-14.00
-3.00
16.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
318.00
302.00
235.00
236.00
119.00
127.00
Operating Profit (PBDIT) excl Other Income
665.00
578.00
448.00
359.00
287.00
245.00
Other Income
1.00
37.00
25.00
-10.00
-1.00
17.00
Operating Profit (PBDIT)
681.00
631.00
486.00
361.00
295.00
273.00
Interest
295.00
254.00
142.00
89.00
80.00
80.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
14.00
15.00
12.00
12.00
8.00
10.00
Profit Before Taxation & Exceptional Items
1,365.00
1,330.00
1,212.00
950.00
1,276.00
290.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,365.00
1,330.00
1,212.00
950.00
1,276.00
290.00
Provision for Tax
283.00
248.00
289.00
186.00
250.00
37.00
Profit After Tax
1,081.00
1,081.00
922.00
764.00
1,025.00
252.00
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
2.26
2.37
2.07
1.77
2.68
0.75
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 11.74% vs 28.78% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 15.11% vs 28.94% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 16.20% vs 78.71% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 0.04% vs 17.21% in Dec 2024
Compare Profit and Loss Results of CTP NV
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
984.00
72.00
912.00
1,266.67%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
984.00
72.00
912.00
1,266.67%
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
51.00
5.00
46.00
920.00%
Operating Expenses
295.00
16.00
279.00
1,743.75%
General and Administration Expenses
50.00
7.00
43.00
614.29%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-25.00
0.00
-25.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
318.00
15.00
303.00
2,020.00%
Operating Profit (PBDIT) excl Other Income
665.00
57.00
608.00
1,066.67%
Other Income
1.00
0.00
1.00
0%
Operating Profit (PBDIT)
681.00
57.00
624.00
1,094.74%
Interest
295.00
16.00
279.00
1,743.75%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
14.00
0.00
14.00
0%
Profit Before Taxation & Exceptional Items
1,365.00
-14.00
1,379.00
9,850.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,365.00
-14.00
1,379.00
9,850.00%
Provision for Tax
283.00
1.00
282.00
28,200.00%
Profit After Tax
1,081.00
-15.00
1,096.00
7,306.67%
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
2.2613
-1.123
3.38
301.36%
Profit And Loss - Net Sales
Net Sales 984.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 11.74% vs 28.78% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 665.70 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 15.11% vs 28.94% in Dec 2024
Profit And Loss - Interest
Interest 295.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 16.20% vs 78.71% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 1,081.80 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 0.04% vs 17.21% in Dec 2024






