Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Apr'26
Apr'25
Apr'24
Apr'23
Apr'22
Apr'21
No of Months
12
12
12
12
12
12
Operating Income
2,313.00
2,272.00
2,208.00
2,130.00
2,519.00
2,161.00
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
2,313.00
2,272.00
2,208.00
2,130.00
2,519.00
2,161.00
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
688.00
651.00
621.00
588.00
659.00
570.00
Operating Expenses
22.00
19.00
20.00
15.00
21.00
10.00
General and Administration Expenses
1,051.00
992.00
940.00
922.00
891.00
874.00
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
2,207.00
2,179.00
2,142.00
2,145.00
2,356.00
1,939.00
Operating Profit (PBDIT) excl Other Income
106.00
93.00
65.00
-15.00
162.00
222.00
Other Income
5.00
8.00
1.00
9.00
17.00
8.00
Operating Profit (PBDIT)
270.00
274.00
236.00
151.00
309.00
370.00
Interest
22.00
19.00
20.00
15.00
21.00
10.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
159.00
173.00
169.00
153.00
260.00
139.00
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
89.00
82.00
46.00
-16.00
27.00
220.00
Provision for Tax
21.00
19.00
21.00
-8.00
35.00
40.00
Profit After Tax
63.00
58.00
18.00
-20.00
7.00
170.00
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
21.04
19.34
1.41
-1.35
2.54
59.09
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Apr 2026 is 1.80% vs 2.88% in Apr 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Apr 2026 is 13.98% vs 41.38% in Apr 2025
Interest
YoY Growth in year ended Apr 2026 is 15.79% vs -7.50% in Apr 2025
Profit After Tax
YoY Growth in year ended Apr 2026 is 8.62% vs 211.29% in Apr 2025
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
2,313.00
2,948.00
-635.00
-21.54%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,313.00
2,948.00
-635.00
-21.54%
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
688.00
814.00
-126.00
-15.48%
Operating Expenses
22.00
51.00
-29.00
-56.86%
General and Administration Expenses
1,051.00
223.00
828.00
371.30%
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
2,207.00
2,550.00
-343.00
-13.45%
Operating Profit (PBDIT) excl Other Income
106.00
397.00
-291.00
-73.30%
Other Income
5.00
1.00
4.00
400.00%
Operating Profit (PBDIT)
270.00
586.00
-316.00
-53.92%
Interest
22.00
51.00
-29.00
-56.86%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
159.00
189.00
-30.00
-15.87%
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
89.00
345.00
-256.00
-74.20%
Provision for Tax
21.00
77.00
-56.00
-72.73%
Profit After Tax
63.00
264.00
-201.00
-76.14%
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
21.0351
22.1332
-1.10
-4.96%
Profit And Loss - Net Sales
Net Sales 2,313.00 Million
in Apr 2026Figures in Million
YoY Growth in year ended Apr 2026 is 1.80% vs 2.88% in Apr 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 106.00 Million
in Apr 2026Figures in Million
YoY Growth in year ended Apr 2026 is 13.98% vs 41.38% in Apr 2025
Profit And Loss - Interest
Interest 22.00 Million
in Apr 2026Figures in Million
YoY Growth in year ended Apr 2026 is 15.79% vs -7.50% in Apr 2025
Profit And Loss - Profit After Tax
Profit After Tax 63.00 Million
in Apr 2026Figures in Million
YoY Growth in year ended Apr 2026 is 8.62% vs 211.29% in Apr 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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