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
800.00
577.00
677.00
542.00
1,090.00
352.00
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
800.00
577.00
677.00
542.00
1,090.00
352.00
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
166.00
133.00
176.00
157.00
275.00
81.00
Operating Expenses
206.00
180.00
0.00
0.00
0.00
0.00
General and Administration Expenses
95.00
100.00
102.00
65.00
51.00
56.00
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
-8.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
397.00
347.00
514.00
395.00
498.00
288.00
Operating Profit (PBDIT) excl Other Income
403.00
229.00
162.00
146.00
592.00
64.00
Other Income
0.00
0.00
0.00
0.00
-8.00
0.00
Operating Profit (PBDIT)
420.00
248.00
179.00
161.00
598.00
78.00
Interest
206.00
180.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
17.00
18.00
16.00
15.00
14.00
14.00
Profit Before Taxation & Exceptional Items
195.00
44.00
162.00
144.00
572.00
64.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
195.00
44.00
162.00
144.00
572.00
64.00
Provision for Tax
34.00
8.00
34.00
29.00
107.00
12.00
Profit After Tax
159.00
36.00
126.00
114.00
464.00
53.00
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
3.56
0.81
2.76
2.52
9.81
1.15
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 38.76% vs -14.78% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 75.43% vs 41.36% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 14.42% vs 0.00% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 341.31% vs -71.50% in Dec 2023
Compare Profit and Loss Results of Flow Traders Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
800.00
0.00
800.00
0%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
800.00
0.00
800.00
0%
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
166.00
0.00
166.00
0%
Operating Expenses
206.00
0.00
206.00
0%
General and Administration Expenses
95.00
2.00
93.00
4,650.00%
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
397.00
2.00
395.00
19,750.00%
Operating Profit (PBDIT) excl Other Income
403.00
-2.00
405.00
20,250.00%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
420.00
-1.00
421.00
42,100.00%
Interest
206.00
0.00
206.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
17.00
0.00
17.00
0%
Profit Before Taxation & Exceptional Items
195.00
-6.00
201.00
3,350.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
195.00
-6.00
201.00
3,350.00%
Provision for Tax
34.00
-1.00
35.00
3,500.00%
Profit After Tax
159.00
-5.00
164.00
3,280.00%
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
3.5605
-0.3018
3.86
1,279.75%
Profit And Loss - Net Sales
Net Sales 800.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 38.76% vs -14.78% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 403.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 75.43% vs 41.36% in Dec 2023
Profit And Loss - Interest
Interest 206.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.42% vs 0.00% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 159.54 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 341.31% vs -71.50% in Dec 2023






