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
99.00
88.00
107.00
111.00
100.00
91.00
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
99.00
88.00
107.00
111.00
100.00
91.00
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
59.00
62.00
59.00
57.00
54.00
41.00
Operating Expenses
2.00
2.00
1.00
1.00
2.00
1.00
General and Administration Expenses
28.00
24.00
21.00
19.00
16.00
17.00
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
106.00
30.00
45.00
5.00
3.00
4.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
76.00
69.00
302.00
87.00
-32.00
67.00
Operating Profit (PBDIT) excl Other Income
22.00
18.00
-195.00
24.00
132.00
24.00
Other Income
112.00
37.00
52.00
8.00
20.00
5.00
Operating Profit (PBDIT)
143.00
62.00
-135.00
44.00
167.00
38.00
Interest
2.00
2.00
1.00
1.00
2.00
1.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
8.00
6.00
7.00
11.00
14.00
8.00
Profit Before Taxation & Exceptional Items
128.00
39.00
-145.00
30.00
150.00
28.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
128.00
39.00
-145.00
30.00
150.00
28.00
Provision for Tax
16.00
11.00
4.00
2.00
10.00
3.00
Profit After Tax
102.00
25.00
-153.00
26.00
141.00
27.00
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
921.41
286.41
-1,172.51
335.36
1,121.96
231.37
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 12.24% vs -17.62% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 20.82% vs 109.70% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -2.77% vs 28.81% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 298.09% vs 116.78% in Dec 2023
Compare Profit and Loss Results of Deutsche Balaton AG
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
99.00
87.00
12.00
13.79%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
99.00
87.00
12.00
13.79%
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
59.00
11.00
48.00
436.36%
Operating Expenses
2.00
0.00
2.00
0%
General and Administration Expenses
28.00
77.00
-49.00
-63.64%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
106.00
0.00
106.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
76.00
77.00
-1.00
-1.30%
Operating Profit (PBDIT) excl Other Income
22.00
10.00
12.00
120.00%
Other Income
112.00
0.00
112.00
0%
Operating Profit (PBDIT)
143.00
10.00
133.00
1,330.00%
Interest
2.00
0.00
2.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
8.00
0.00
8.00
0%
Profit Before Taxation & Exceptional Items
128.00
9.00
119.00
1,322.22%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
128.00
9.00
119.00
1,322.22%
Provision for Tax
16.00
3.00
13.00
433.33%
Profit After Tax
102.00
5.00
97.00
1,940.00%
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
921.4105
1.1384
920.27
80,839.08%
Profit And Loss - Net Sales
Net Sales 99.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.24% vs -17.62% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.82% vs 109.70% in Dec 2023
Profit And Loss - Interest
Interest 2.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.77% vs 28.81% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 102.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 298.09% vs 116.78% in Dec 2023






