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
82.00
63.00
42.00
30.00
21.00
16.00
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
82.00
63.00
42.00
30.00
21.00
16.00
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
7.00
5.00
5.00
4.00
3.00
3.00
Operating Expenses
3.00
2.00
1.00
0.00
0.00
0.00
General and Administration Expenses
8.00
7.00
7.00
3.00
3.00
3.00
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
47.00
39.00
24.00
15.00
13.00
10.00
Operating Profit (PBDIT) excl Other Income
34.00
23.00
17.00
14.00
8.00
6.00
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
37.00
25.00
19.00
15.00
9.00
7.00
Interest
3.00
2.00
1.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1.00
1.00
1.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
31.00
22.00
16.00
13.00
8.00
6.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
31.00
22.00
16.00
13.00
8.00
6.00
Provision for Tax
10.00
6.00
5.00
4.00
2.00
2.00
Profit After Tax
21.00
15.00
10.00
9.00
5.00
4.00
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
1.67
1.19
0.86
0.75
0.42
0.33
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 30.00% vs 49.56% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 48.10% vs 34.24% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 19.15% vs 101.66% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 40.03% vs 38.42% in Dec 2023
Compare Profit and Loss Results of Generalfinance SpA
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
82.00
485.00
-403.00
-83.09%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
82.00
485.00
-403.00
-83.09%
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
7.00
218.00
-211.00
-96.79%
Operating Expenses
3.00
36.00
-33.00
-91.67%
General and Administration Expenses
8.00
106.00
-98.00
-92.45%
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
2.00
-2.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
47.00
412.00
-365.00
-88.59%
Operating Profit (PBDIT) excl Other Income
34.00
72.00
-38.00
-52.78%
Other Income
0.00
5.00
-5.00
-100.00%
Operating Profit (PBDIT)
37.00
139.00
-102.00
-73.38%
Interest
3.00
36.00
-33.00
-91.67%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1.00
61.00
-60.00
-98.36%
Profit Before Taxation & Exceptional Items
31.00
27.00
4.00
14.81%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
31.00
27.00
4.00
14.81%
Provision for Tax
10.00
10.00
0.00
0.00%
Profit After Tax
21.00
14.00
7.00
50.00%
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
1.6699
0.0261
1.64
6,298.08%
Profit And Loss - Net Sales
Net Sales 82.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 30.00% vs 49.56% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 34.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 48.10% vs 34.24% in Dec 2023
Profit And Loss - Interest
Interest 3.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.15% vs 101.66% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 21.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 40.03% vs 38.42% in Dec 2023






