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
480.00
390.00
406.00
417.00
261.00
131.00
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
480.00
390.00
406.00
417.00
261.00
131.00
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
115.00
97.00
68.00
136.00
66.00
25.00
Operating Expenses
12.00
8.00
12.00
16.00
8.00
5.00
General and Administration Expenses
78.00
72.00
77.00
73.00
45.00
29.00
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
1.00
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
308.00
277.00
245.00
320.00
182.00
104.00
Operating Profit (PBDIT) excl Other Income
171.00
113.00
161.00
96.00
78.00
27.00
Other Income
1.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
213.00
147.00
192.00
128.00
98.00
39.00
Interest
12.00
8.00
12.00
16.00
8.00
5.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
40.00
34.00
30.00
31.00
20.00
12.00
Profit Before Taxation & Exceptional Items
155.00
103.00
147.00
74.00
69.00
21.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
155.00
103.00
147.00
74.00
69.00
21.00
Provision for Tax
44.00
31.00
41.00
22.00
19.00
6.00
Profit After Tax
111.00
71.00
106.00
51.00
49.00
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
1.02
0.65
0.96
0.47
0.54
0.19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 22.85% vs -3.99% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 51.09% vs -29.77% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 36.75% vs -31.15% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 55.21% vs -32.33% in Dec 2023
Compare Profit and Loss Results of flatexDEGIRO AG
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
480.00
141.00
339.00
240.43%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
480.00
141.00
339.00
240.43%
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
115.00
33.00
82.00
248.48%
Operating Expenses
12.00
3.00
9.00
300.00%
General and Administration Expenses
78.00
84.00
-6.00
-7.14%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
0.00
1.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
308.00
98.00
210.00
214.29%
Operating Profit (PBDIT) excl Other Income
171.00
42.00
129.00
307.14%
Other Income
1.00
0.00
1.00
0%
Operating Profit (PBDIT)
213.00
57.00
156.00
273.68%
Interest
12.00
3.00
9.00
300.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
40.00
7.00
33.00
471.43%
Profit Before Taxation & Exceptional Items
155.00
40.00
115.00
287.50%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
155.00
40.00
115.00
287.50%
Provision for Tax
44.00
14.00
30.00
214.29%
Profit After Tax
111.00
28.00
83.00
296.43%
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
1.0153
1.1738
-0.16
-13.50%
Profit And Loss - Net Sales
Net Sales 480.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.85% vs -3.99% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 171.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 51.09% vs -29.77% in Dec 2023
Profit And Loss - Interest
Interest 12.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 36.75% vs -31.15% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 111.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 55.21% vs -32.33% in Dec 2023






