Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Apr'25
Apr'24
Apr'23
Apr'22
Apr'21
Apr'20
No of Months
12
12
12
12
12
12
Operating Income
2,272.00
2,208.00
2,130.00
2,519.00
2,161.00
1,894.00
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
2,272.00
2,208.00
2,130.00
2,519.00
2,161.00
1,894.00
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
651.00
621.00
588.00
659.00
570.00
558.00
Operating Expenses
19.00
20.00
15.00
21.00
10.00
8.00
General and Administration Expenses
992.00
940.00
922.00
891.00
874.00
763.00
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
2,179.00
2,142.00
2,145.00
2,356.00
1,939.00
1,773.00
Operating Profit (PBDIT) excl Other Income
93.00
65.00
-15.00
162.00
222.00
121.00
Other Income
8.00
1.00
9.00
17.00
8.00
-4.00
Operating Profit (PBDIT)
274.00
236.00
151.00
309.00
370.00
246.00
Interest
19.00
20.00
15.00
21.00
10.00
8.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
173.00
169.00
153.00
260.00
139.00
128.00
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
82.00
46.00
-16.00
27.00
220.00
75.00
Provision for Tax
19.00
21.00
-8.00
35.00
40.00
15.00
Profit After Tax
58.00
18.00
-20.00
7.00
170.00
57.00
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
19.34
1.41
-1.35
2.54
59.09
20.04
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Apr 2025 is 2.88% vs 3.67% in Apr 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Apr 2025 is 41.38% vs 520.82% in Apr 2024
Interest
YoY Growth in year ended Apr 2025 is -7.50% vs 35.50% in Apr 2024
Profit After Tax
YoY Growth in year ended Apr 2025 is 211.29% vs 192.48% in Apr 2024
Compare Profit and Loss Results of Flügger Group A/S
Figures in Million
consolidated - Profit And Loss Results
Change(DKK)
Change(%)
No of Months
12
12
Operating Income
2,272.00
2,948.00
-676.00
-22.93%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,272.00
2,948.00
-676.00
-22.93%
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
651.00
814.00
-163.00
-20.02%
Operating Expenses
19.00
51.00
-32.00
-62.75%
General and Administration Expenses
992.00
223.00
769.00
344.84%
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
2,179.00
2,550.00
-371.00
-14.55%
Operating Profit (PBDIT) excl Other Income
93.00
397.00
-304.00
-76.57%
Other Income
8.00
1.00
7.00
700.00%
Operating Profit (PBDIT)
274.00
586.00
-312.00
-53.24%
Interest
19.00
51.00
-32.00
-62.75%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
173.00
189.00
-16.00
-8.47%
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
82.00
345.00
-263.00
-76.23%
Provision for Tax
19.00
77.00
-58.00
-75.32%
Profit After Tax
58.00
264.00
-206.00
-78.03%
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
19.3432
22.1332
-2.79
-12.61%
Profit And Loss - Net Sales
Net Sales 2,272.00 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is 2.88% vs 3.67% in Apr 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 93.00 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is 41.38% vs 520.82% in Apr 2024
Profit And Loss - Interest
Interest 19.00 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is -7.50% vs 35.50% in Apr 2024
Profit And Loss - Profit After Tax
Profit After Tax 58.00 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is 211.29% vs 192.48% in Apr 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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