Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
478.00
462.00
360.00
314.00
277.00
206.00
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
478.00
462.00
360.00
314.00
277.00
206.00
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
114.00
112.00
83.00
73.00
65.00
52.00
Operating Expenses
11.00
14.00
10.00
4.00
4.00
2.00
General and Administration Expenses
57.00
59.00
47.00
43.00
38.00
30.00
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
415.00
401.00
311.00
269.00
237.00
176.00
Operating Profit (PBDIT) excl Other Income
63.00
61.00
49.00
44.00
40.00
30.00
Other Income
7.00
7.00
5.00
4.00
3.00
1.00
Operating Profit (PBDIT)
82.00
81.00
67.00
56.00
51.00
35.00
Interest
11.00
14.00
10.00
4.00
4.00
2.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
27.00
25.00
21.00
18.00
15.00
11.00
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
33.00
30.00
28.00
27.00
23.00
12.00
Provision for Tax
10.00
8.00
8.00
5.00
4.00
0.00
Profit After Tax
23.00
21.00
20.00
21.00
18.00
11.00
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
0.26
0.25
0.23
0.24
0.21
0.14
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 3.60% vs 28.03% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 4.42% vs 23.69% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -19.99% vs 36.89% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 7.86% vs 4.34% in Dec 2024
Compare Profit and Loss Results of Garofalo Health Care SpA
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
478.00
50.00
428.00
856.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
478.00
50.00
428.00
856.00%
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
114.00
22.00
92.00
418.18%
Operating Expenses
11.00
4.00
7.00
175.00%
General and Administration Expenses
57.00
6.00
51.00
850.00%
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
415.00
45.00
370.00
822.22%
Operating Profit (PBDIT) excl Other Income
63.00
4.00
59.00
1,475.00%
Other Income
7.00
1.00
6.00
600.00%
Operating Profit (PBDIT)
82.00
12.00
70.00
583.33%
Interest
11.00
4.00
7.00
175.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
27.00
7.00
20.00
285.71%
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
33.00
0.00
33.00
0%
Provision for Tax
10.00
0.00
10.00
0%
Profit After Tax
23.00
0.00
23.00
0%
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
0.2642
-0.023
0.29
1,248.70%
Profit And Loss - Net Sales
Net Sales 478.83 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 3.60% vs 28.03% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 63.82 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 4.42% vs 23.69% in Dec 2024
Profit And Loss - Interest
Interest 11.81 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -19.99% vs 36.89% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 23.41 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 7.86% vs 4.34% in Dec 2024






