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
258.00
280.00
277.00
251.00
214.00
209.00
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
258.00
280.00
277.00
251.00
214.00
209.00
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
56.00
56.00
55.00
52.00
45.00
51.00
Operating Expenses
3.00
2.00
1.00
1.00
1.00
2.00
General and Administration Expenses
115.00
117.00
113.00
109.00
92.00
81.00
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
243.00
263.00
258.00
235.00
205.00
204.00
Operating Profit (PBDIT) excl Other Income
15.00
16.00
18.00
15.00
8.00
4.00
Other Income
5.00
5.00
2.00
1.00
0.00
1.00
Operating Profit (PBDIT)
32.00
30.00
30.00
25.00
17.00
15.00
Interest
3.00
2.00
1.00
1.00
1.00
2.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
11.00
9.00
9.00
9.00
9.00
9.00
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
18.00
19.00
19.00
14.00
6.00
4.00
Provision for Tax
6.00
7.00
7.00
7.00
3.00
2.00
Profit After Tax
11.00
12.00
11.00
6.00
2.00
1.00
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
0.52
0.57
0.54
0.31
0.12
0.08
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is -7.73% vs 1.15% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is -5.52% vs -12.38% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 37.41% vs 65.28% in Sep 2023
Profit After Tax
YoY Growth in year ended Sep 2024 is -9.16% vs 4.89% in Sep 2023
Compare Profit and Loss Results of Edel SE & Co. KGaA
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
258.00
424.00
-166.00
-39.15%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
258.00
424.00
-166.00
-39.15%
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
56.00
164.00
-108.00
-65.85%
Operating Expenses
3.00
18.00
-15.00
-83.33%
General and Administration Expenses
115.00
55.00
60.00
109.09%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
243.00
427.00
-184.00
-43.09%
Operating Profit (PBDIT) excl Other Income
15.00
-2.00
17.00
850.00%
Other Income
5.00
6.00
-1.00
-16.67%
Operating Profit (PBDIT)
32.00
77.00
-45.00
-58.44%
Interest
3.00
18.00
-15.00
-83.33%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
11.00
75.00
-64.00
-85.33%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
18.00
-23.00
41.00
178.26%
Provision for Tax
6.00
8.00
-2.00
-25.00%
Profit After Tax
11.00
-29.00
40.00
137.93%
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
0.5188
-0.5121
1.03
201.31%
Profit And Loss - Net Sales
Net Sales 258.57 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -7.73% vs 1.15% in Sep 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.49 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -5.52% vs -12.38% in Sep 2023
Profit And Loss - Interest
Interest 3.28 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 37.41% vs 65.28% in Sep 2023
Profit And Loss - Profit After Tax
Profit After Tax 11.04 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -9.16% vs 4.89% in Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
