Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'24
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
No of Months
12
12
12
12
12
12
Operating Income
1,030.00
1,273.00
1,326.00
1,160.00
1,176.00
1,107.00
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
1,030.00
1,273.00
1,326.00
1,160.00
1,176.00
1,107.00
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
234.00
243.00
272.00
246.00
233.00
222.00
Operating Expenses
23.00
10.00
6.00
10.00
15.00
15.00
General and Administration Expenses
307.00
345.00
333.00
311.00
310.00
287.00
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
1,040.00
1,209.00
1,128.00
1,007.00
1,073.00
1,034.00
Operating Profit (PBDIT) excl Other Income
-9.00
64.00
198.00
152.00
102.00
73.00
Other Income
22.00
21.00
-19.00
-44.00
-5.00
-3.00
Operating Profit (PBDIT)
66.00
138.00
228.00
160.00
143.00
111.00
Interest
23.00
10.00
6.00
10.00
15.00
15.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
55.00
55.00
54.00
55.00
57.00
44.00
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
-12.00
65.00
157.00
89.00
82.00
51.00
Provision for Tax
46.00
-27.00
40.00
33.00
30.00
-100.00
Profit After Tax
-60.00
89.00
110.00
49.00
45.00
145.00
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
-2.53
3.73
4.63
2.07
1.89
6.09
Profit And Loss Analysis Highlights
Compare Profit and Loss Results of Fabryki Mebli Forte SA
Figures in Million
consolidated - Profit And Loss Results
Change(PLN)
Change(%)
No of Months
12
12
Operating Income
1,030.00
313.00
717.00
229.07%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,030.00
313.00
717.00
229.07%
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
234.00
58.00
176.00
303.45%
Operating Expenses
23.00
0.00
23.00
0%
General and Administration Expenses
307.00
58.00
249.00
429.31%
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
1,040.00
287.00
753.00
262.37%
Operating Profit (PBDIT) excl Other Income
-9.00
25.00
-34.00
-136.00%
Other Income
22.00
1.00
21.00
2,100.00%
Operating Profit (PBDIT)
66.00
45.00
21.00
46.67%
Interest
23.00
0.00
23.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
55.00
14.00
41.00
292.86%
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
-12.00
27.00
-39.00
-144.44%
Provision for Tax
46.00
4.00
42.00
1,050.00%
Profit After Tax
-60.00
17.00
-77.00
-452.94%
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
-2.5326
0.5012
-3.03
-605.31%
Profit and Loss - Net Sales
Analysis not available as Data has been published for only 1 period
Profit and Loss - Operating Profit (PBDIT)
Analysis not available as Data has been published for only 1 period
Profit and Loss - Interest
Analysis not available as Data has been published for only 1 period
Profit and Loss - Profit After Tax
Analysis not available as Data has been published for only 1 period
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