D'Ieteren Group

21
Strong Sell
  • Market Cap: N/A
  • Industry: Tour, Travel Related Services
  • ISIN: BE0974259880
EUR
146.00
-1.6 (-1.08%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationProfit and Loss Results
Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
8,154.00
7,983.00
4,714.00
3,360.00
3,318.00
3,798.00
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
8,154.00
7,983.00
4,714.00
3,360.00
3,318.00
3,798.00
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
869.00
816.00
437.00
217.00
218.00
226.00
Operating Expenses
110.00
112.00
39.00
6.00
6.00
8.00
General and Administration Expenses
1,517.00
1,458.00
780.00
342.00
359.00
370.00
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
7,755.00
7,635.00
4,524.00
3,258.00
3,251.00
3,685.00
Operating Profit (PBDIT) excl Other Income
398.00
348.00
189.00
102.00
66.00
113.00
Other Income
-91.00
50.00
28.00
0.00
-34.00
14.00
Operating Profit (PBDIT)
513.00
585.00
310.00
147.00
76.00
333.00
Interest
110.00
112.00
39.00
6.00
6.00
8.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
206.00
186.00
92.00
45.00
44.00
205.00
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
168.00
256.00
178.00
95.00
3.00
0.00
Provision for Tax
93.00
102.00
58.00
28.00
16.00
28.00
Profit After Tax
372.00
504.00
329.00
252.00
137.00
63.00
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
6.95
9.45
6.18
4.68
2.54
1.18
Profit And Loss Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is 2.14% vs 69.34% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 14.62% vs 83.50% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is -1.16% vs 184.77% in Dec 2023

stock-summary

Profit After Tax

YoY Growth in year ended Dec 2024 is -26.27% vs 53.03% in Dec 2023

Compare Profit and Loss Results of D'Ieteren Group
Markets Mojo
Figures in Million
consolidated - Profit And Loss Results
Markets Mojo
Markets Mojo
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
8,154.00
0
8,154.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
8,154.00
0
8,154.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
869.00
0
869.00
0%
Operating Expenses
110.00
0
110.00
0%
General and Administration Expenses
1,517.00
0
1,517.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
7,755.00
0
7,755.00
0%
Operating Profit (PBDIT) excl Other Income
398.00
0.00
398.00
0%
Other Income
-91.00
0
-91.00
0%
Operating Profit (PBDIT)
513.00
0
513.00
0%
Interest
110.00
0
110.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
206.00
0
206.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
168.00
0
168.00
0%
Provision for Tax
93.00
0
93.00
0%
Profit After Tax
372.00
0
372.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
6.9498
0
6.95
0%
Profit And Loss - Net Sales
Net Sales 8,154.70 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 2.14% vs 69.34% in Dec 2023

Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 399.00 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 14.62% vs 83.50% in Dec 2023

Profit And Loss - Interest
Interest 110.90 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -1.16% vs 184.77% in Dec 2023

Profit And Loss - Profit After Tax
Profit After Tax 372.10 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -26.27% vs 53.03% in Dec 2023