Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
No of Months
12
12
12
12
12
12
Operating Income
127.00
96.00
90.00
80.00
66.00
48.00
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
127.00
96.00
90.00
80.00
66.00
48.00
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
1.00
1.00
1.00
1.00
0.00
0.00
Operating Expenses
23.00
18.00
14.00
12.00
9.00
7.00
General and Administration Expenses
5.00
51.00
11.00
4.00
3.00
1.00
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
-3.00
0.00
1.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
56.00
100.00
53.00
41.00
31.00
20.00
Operating Profit (PBDIT) excl Other Income
70.00
-3.00
37.00
39.00
34.00
28.00
Other Income
0.00
4.00
8.00
6.00
5.00
1.00
Operating Profit (PBDIT)
70.00
1.00
45.00
46.00
39.00
29.00
Interest
23.00
18.00
14.00
12.00
9.00
7.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
16.00
-130.00
60.00
91.00
34.00
53.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
16.00
-130.00
60.00
91.00
34.00
53.00
Provision for Tax
14.00
50.00
0.00
0.00
0.00
0.00
Profit After Tax
1.00
-180.00
60.00
91.00
34.00
53.00
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
0.06
-5.15
1.22
1.84
0.73
1.25
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is 31.43% vs 7.03% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 2,203.84% vs -109.07% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 27.84% vs 32.14% in Sep 2023
Profit After Tax
YoY Growth in year ended Sep 2024 is 101.09% vs -399.72% in Sep 2023
Compare Profit and Loss Results of Deutsche Konsum REIT-AG
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
127.00
111.00
16.00
14.41%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
127.00
111.00
16.00
14.41%
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
1.00
6.00
-5.00
-83.33%
Operating Expenses
23.00
14.00
9.00
64.29%
General and Administration Expenses
5.00
1.00
4.00
400.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-3.00
4.00
-7.00
-175.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
56.00
86.00
-30.00
-34.88%
Operating Profit (PBDIT) excl Other Income
70.00
24.00
46.00
191.67%
Other Income
0.00
5.00
-5.00
-100.00%
Operating Profit (PBDIT)
70.00
74.00
-4.00
-5.41%
Interest
23.00
14.00
9.00
64.29%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
0.00
43.00
-43.00
-100.00%
Profit Before Taxation & Exceptional Items
16.00
16.00
0.00
0.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
16.00
16.00
0.00
0.00%
Provision for Tax
14.00
0.00
14.00
0%
Profit After Tax
1.00
16.00
-15.00
-93.75%
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
0.056
0.2
-0.14
-72.00%
Profit And Loss - Net Sales
Net Sales 127.10 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 31.43% vs 7.03% in Sep 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 70.67 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 2,203.84% vs -109.07% in Sep 2023
Profit And Loss - Interest
Interest 23.80 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 27.84% vs 32.14% in Sep 2023
Profit And Loss - Profit After Tax
Profit After Tax 1.97 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 101.09% vs -399.72% in Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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