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
236.00
198.00
204.00
59.00
38.00
41.00
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
236.00
198.00
204.00
59.00
38.00
41.00
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
11.00
10.00
6.00
5.00
3.00
4.00
Operating Expenses
13.00
9.00
6.00
6.00
7.00
7.00
General and Administration Expenses
8.00
8.00
6.00
3.00
2.00
3.00
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
152.00
116.00
86.00
58.00
49.00
35.00
Operating Profit (PBDIT) excl Other Income
83.00
81.00
118.00
0.00
-10.00
5.00
Other Income
0.00
16.00
-25.00
34.00
3.00
1.00
Operating Profit (PBDIT)
170.00
159.00
134.00
66.00
24.00
24.00
Interest
13.00
9.00
6.00
6.00
7.00
7.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
88.00
63.00
41.00
30.00
31.00
16.00
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
66.00
85.00
85.00
27.00
-22.00
0.00
Provision for Tax
13.00
18.00
19.00
0.00
-6.00
0.00
Profit After Tax
50.00
65.00
60.00
24.00
-15.00
0.00
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
10.26
13.02
12.15
5.00
-3.13
0.06
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 19.16% vs -2.99% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 2.55% vs -31.13% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 43.39% vs 41.31% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -22.95% vs 7.26% in Dec 2023
Compare Profit and Loss Results of Deutsche Rohstoff AG
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
236.00
0
236.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
236.00
0
236.00
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
11.00
0
11.00
0%
Operating Expenses
13.00
0
13.00
0%
General and Administration Expenses
8.00
0
8.00
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
152.00
0
152.00
0%
Operating Profit (PBDIT) excl Other Income
83.00
0.00
83.00
0%
Other Income
0.00
0
0.00
0%
Operating Profit (PBDIT)
170.00
0
170.00
0%
Interest
13.00
0
13.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
88.00
0
88.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
66.00
0
66.00
0%
Provision for Tax
13.00
0
13.00
0%
Profit After Tax
50.00
0
50.00
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
10.2571
0
10.26
0%
Profit And Loss - Net Sales
Net Sales 236.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.16% vs -2.99% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 83.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.55% vs -31.13% in Dec 2023
Profit And Loss - Interest
Interest 13.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 43.39% vs 41.31% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 50.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -22.95% vs 7.26% in Dec 2023






