Profit and Loss Results 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
56.00
122.00
28.00
24.00
16.00
8.00
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
56.00
122.00
28.00
24.00
16.00
8.00
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
6.00
4.00
5.00
5.00
5.00
3.00
Operating Expenses
60.00
76.00
82.00
60.00
38.00
11.00
General and Administration Expenses
3.00
43.00
111.00
5.00
9.00
17.00
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
149.00
-3.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
30.00
163.00
106.00
-19.00
-6.00
17.00
Operating Profit (PBDIT) excl Other Income
26.00
-40.00
-77.00
43.00
23.00
-9.00
Other Income
159.00
9.00
44.00
8.00
7.00
0.00
Operating Profit (PBDIT)
185.00
-31.00
-33.00
51.00
31.00
-8.00
Interest
60.00
76.00
82.00
60.00
38.00
11.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
122.00
-137.00
-134.00
-33.00
59.00
109.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
122.00
-137.00
-134.00
-33.00
59.00
109.00
Provision for Tax
3.00
1.00
-3.00
-2.00
15.00
25.00
Profit After Tax
119.00
-138.00
-130.00
-31.00
44.00
83.00
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
0.70
-0.66
-0.68
-0.17
0.27
0.48
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -53.84% vs 328.84% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 164.44% vs 47.94% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -20.94% vs -7.44% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 186.40% vs -5.75% in Dec 2024
Compare Profit and Loss Results of Gateway Real Estate AG
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
56.00
165.00
-109.00
-66.06%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
56.00
165.00
-109.00
-66.06%
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
6.00
5.00
1.00
20.00%
Operating Expenses
60.00
32.00
28.00
87.50%
General and Administration Expenses
3.00
8.00
-5.00
-62.50%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
149.00
48.00
101.00
210.42%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
30.00
117.00
-87.00
-74.36%
Operating Profit (PBDIT) excl Other Income
26.00
47.00
-21.00
-44.68%
Other Income
159.00
73.00
86.00
117.81%
Operating Profit (PBDIT)
185.00
161.00
24.00
14.91%
Interest
60.00
32.00
28.00
87.50%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
0.00
39.00
-39.00
-100.00%
Profit Before Taxation & Exceptional Items
122.00
86.00
36.00
41.86%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
122.00
86.00
36.00
41.86%
Provision for Tax
3.00
1.00
2.00
200.00%
Profit After Tax
119.00
85.00
34.00
40.00%
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
0.7
2.4639
-1.76
-71.59%
Profit And Loss - Net Sales
Net Sales 56.68 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -53.84% vs 328.84% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.02 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 164.44% vs 47.94% in Dec 2024
Profit And Loss - Interest
Interest 60.65 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -20.94% vs -7.44% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 119.54 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 186.40% vs -5.75% in Dec 2024
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