Profit and Loss Results 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
524.00
546.00
505.00
277.00
276.00
258.00
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
524.00
546.00
505.00
277.00
276.00
258.00
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
69.00
64.00
65.00
61.00
61.00
67.00
Operating Expenses
8.00
3.00
1.00
1.00
1.00
2.00
General and Administration Expenses
24.00
31.00
28.00
25.00
23.00
22.00
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
469.00
501.00
466.00
269.00
261.00
271.00
Operating Profit (PBDIT) excl Other Income
55.00
45.00
39.00
7.00
14.00
-13.00
Other Income
16.00
0.00
-1.00
0.00
7.00
0.00
Operating Profit (PBDIT)
77.00
45.00
40.00
15.00
28.00
-10.00
Interest
8.00
3.00
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
4.00
4.00
5.00
5.00
5.00
4.00
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
64.00
32.00
30.00
7.00
21.00
-18.00
Provision for Tax
10.00
12.00
7.00
1.00
4.00
-3.00
Profit After Tax
54.00
22.00
21.00
6.00
16.00
-14.00
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
5.42
2.24
2.20
0.66
1.66
-1.46
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -4.06% vs 8.18% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 23.72% vs 14.91% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 119.01% vs 116.94% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 141.68% vs 1.77% in Dec 2023
Compare Profit and Loss Results of Elektrotim SA
Figures in Million
consolidated - Profit And Loss Results
Change(PLN)
Change(%)
No of Months
12
12
Operating Income
524.00
283.00
241.00
85.16%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
524.00
283.00
241.00
85.16%
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
69.00
27.00
42.00
155.56%
Operating Expenses
8.00
20.00
-12.00
-60.00%
General and Administration Expenses
24.00
11.00
13.00
118.18%
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
469.00
234.00
235.00
100.43%
Operating Profit (PBDIT) excl Other Income
55.00
49.00
6.00
12.24%
Other Income
16.00
2.00
14.00
700.00%
Operating Profit (PBDIT)
77.00
57.00
20.00
35.09%
Interest
8.00
20.00
-12.00
-60.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
4.00
6.00
-2.00
-33.33%
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
64.00
30.00
34.00
113.33%
Provision for Tax
10.00
8.00
2.00
25.00%
Profit After Tax
54.00
22.00
32.00
145.45%
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
5.4163
2.2505
3.17
140.67%
Profit And Loss - Net Sales
Net Sales 524.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.06% vs 8.18% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 55.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.72% vs 14.91% in Dec 2023
Profit And Loss - Interest
Interest 8.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 119.01% vs 116.94% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 54.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 141.68% vs 1.77% in Dec 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."
