Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Sep'25
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
No of Months
12
12
12
12
12
12
Operating Income
6,150.00
6,053.00
5,223.00
4,451.00
3,690.00
3,967.00
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
6,150.00
6,053.00
5,223.00
4,451.00
3,690.00
3,967.00
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
3,393.00
3,282.00
2,779.00
2,352.00
1,997.00
2,077.00
Operating Expenses
129.00
109.00
82.00
56.00
51.00
35.00
General and Administration Expenses
567.00
592.00
491.00
472.00
393.00
420.00
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
5,869.00
5,806.00
5,098.00
4,469.00
3,713.00
3,979.00
Operating Profit (PBDIT) excl Other Income
281.00
247.00
125.00
-18.00
-23.00
-12.00
Other Income
26.00
-4.00
-92.00
-423.00
-21.00
63.00
Operating Profit (PBDIT)
378.00
314.00
113.00
-291.00
82.00
172.00
Interest
129.00
109.00
82.00
56.00
51.00
35.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
175.00
192.00
172.00
201.00
189.00
195.00
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
65.00
-10.00
-126.00
-404.00
-131.00
-364.00
Provision for Tax
-22.00
36.00
-29.00
36.00
-12.00
83.00
Profit After Tax
88.00
-46.00
-93.00
-427.00
-114.00
-446.00
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
0.34
-0.18
-0.45
-2.48
-0.58
-2.78
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2025 is 1.60% vs 15.89% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2025 is 13.77% vs 97.60% in Sep 2024
Interest
YoY Growth in year ended Sep 2025 is 18.35% vs 32.93% in Sep 2024
Profit After Tax
YoY Growth in year ended Sep 2025 is 291.30% vs 50.54% in Sep 2024
Compare Profit and Loss Results of Elior Group SA
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
6,150.00
24,074.00
-17,924.00
-74.45%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
6,150.00
24,074.00
-17,924.00
-74.45%
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
3,393.00
11,583.00
-8,190.00
-70.71%
Operating Expenses
129.00
172.00
-43.00
-25.00%
General and Administration Expenses
567.00
1,699.00
-1,132.00
-66.63%
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
5,869.00
22,975.00
-17,106.00
-74.45%
Operating Profit (PBDIT) excl Other Income
281.00
1,099.00
-818.00
-74.43%
Other Income
26.00
68.00
-42.00
-61.76%
Operating Profit (PBDIT)
378.00
1,653.00
-1,275.00
-77.13%
Interest
129.00
172.00
-43.00
-25.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
175.00
491.00
-316.00
-64.36%
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
65.00
889.00
-824.00
-92.69%
Provision for Tax
-22.00
195.00
-217.00
-111.28%
Profit After Tax
88.00
695.00
-607.00
-87.34%
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
0.3432
4.7078
-4.36
-92.71%
Profit And Loss - Net Sales
Net Sales 6,150.00 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 1.60% vs 15.89% in Sep 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 281.00 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 13.77% vs 97.60% in Sep 2024
Profit And Loss - Interest
Interest 129.00 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 18.35% vs 32.93% in Sep 2024
Profit And Loss - Profit After Tax
Profit After Tax 88.00 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 291.30% vs 50.54% in Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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