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
2,609.00
2,311.00
1,944.00
1,583.00
1,423.00
1,570.00
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
2,609.00
2,311.00
1,944.00
1,583.00
1,423.00
1,570.00
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
781.00
682.00
560.00
475.00
444.00
479.00
Operating Expenses
187.00
148.00
95.00
79.00
81.00
82.00
General and Administration Expenses
499.00
477.00
396.00
288.00
261.00
275.00
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
1,757.00
1,552.00
1,287.00
1,048.00
974.00
1,034.00
Operating Profit (PBDIT) excl Other Income
852.00
759.00
657.00
535.00
449.00
536.00
Other Income
276.00
233.00
105.00
64.00
47.00
61.00
Operating Profit (PBDIT)
1,294.00
969.00
856.00
692.00
589.00
689.00
Interest
187.00
148.00
95.00
79.00
81.00
82.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
225.00
193.00
149.00
132.00
125.00
123.00
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
799.00
534.00
603.00
486.00
377.00
485.00
Provision for Tax
254.00
226.00
188.00
151.00
124.00
153.00
Profit After Tax
507.00
267.00
386.00
313.00
238.00
312.00
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
2.01
1.01
1.46
1.19
0.97
1.29
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 12.89% vs 18.88% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 12.25% vs 15.53% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 26.35% vs 55.79% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 89.89% vs -30.83% in Dec 2023
Compare Profit and Loss Results of Edenred SE
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
2,609.00
1,04,804.00
-1,02,195.00
-97.51%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,609.00
65,674.00
-63,065.00
-96.03%
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
781.00
9,564.00
-8,783.00
-91.83%
Operating Expenses
187.00
25,946.00
-25,759.00
-99.28%
General and Administration Expenses
499.00
0.00
499.00
0%
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
1,757.00
44,059.00
-42,302.00
-96.01%
Operating Profit (PBDIT) excl Other Income
852.00
21,615.00
-20,763.00
-96.06%
Other Income
276.00
39,130.00
-38,854.00
-99.29%
Operating Profit (PBDIT)
1,294.00
10,027.00
-8,733.00
-87.09%
Interest
187.00
49,145.00
-48,958.00
-99.62%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
225.00
1,249.00
-1,024.00
-81.99%
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
799.00
10,432.00
-9,633.00
-92.34%
Provision for Tax
254.00
0.00
254.00
0%
Profit After Tax
507.00
6,358.00
-5,851.00
-92.03%
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
2.0068
2.1087
-0.10
-4.83%
Profit And Loss - Net Sales
Net Sales 2,609.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.89% vs 18.88% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 852.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.25% vs 15.53% in Dec 2023
Profit And Loss - Interest
Interest 187.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.35% vs 55.79% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 507.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 89.89% vs -30.83% in Dec 2023






