Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Oct'24
Oct'23
Oct'22
Oct'21
Oct'20
Oct'19
No of Months
12
12
12
12
12
12
Operating Income
434.00
423.00
388.00
255.00
343.00
433.00
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
434.00
423.00
388.00
255.00
343.00
433.00
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
183.00
178.00
168.00
104.00
137.00
178.00
Operating Expenses
3.00
10.00
7.00
6.00
6.00
6.00
General and Administration Expenses
14.00
78.00
66.00
46.00
52.00
73.00
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
397.00
365.00
338.00
290.00
328.00
375.00
Operating Profit (PBDIT) excl Other Income
37.00
58.00
50.00
-34.00
14.00
58.00
Other Income
-1.00
5.00
20.00
2.00
3.00
7.00
Operating Profit (PBDIT)
70.00
83.00
96.00
11.00
51.00
82.00
Interest
3.00
10.00
7.00
6.00
6.00
6.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
51.00
48.00
51.00
56.00
58.00
44.00
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
11.00
23.00
36.00
-50.00
-16.00
28.00
Provision for Tax
7.00
0.00
0.00
5.00
-1.00
2.00
Profit After Tax
1.00
18.00
34.00
-51.00
-17.00
18.00
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
0.00
1.97
3.56
-5.40
-1.81
1.94
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Oct 2024 is 2.47% vs 9.01% in Oct 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Oct 2024 is -36.06% vs 16.26% in Oct 2023
Interest
YoY Growth in year ended Oct 2024 is -69.36% vs 35.62% in Oct 2023
Profit After Tax
YoY Growth in year ended Oct 2024 is -94.18% vs -44.75% in Oct 2023
Compare Profit and Loss Results of Groupe Partouche SA
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
434.00
3,065.00
-2,631.00
-85.84%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
434.00
3,065.00
-2,631.00
-85.84%
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
183.00
442.00
-259.00
-58.60%
Operating Expenses
3.00
0.00
3.00
0%
General and Administration Expenses
14.00
462.00
-448.00
-96.97%
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
1,830.00
-1,433.00
-78.31%
Operating Profit (PBDIT) excl Other Income
37.00
1,235.00
-1,198.00
-97.00%
Other Income
-1.00
44.00
-45.00
-102.27%
Operating Profit (PBDIT)
70.00
1,504.00
-1,434.00
-95.35%
Interest
3.00
0.00
3.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
51.00
224.00
-173.00
-77.23%
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
11.00
0.00
11.00
0%
Provision for Tax
7.00
137.00
-130.00
-94.89%
Profit After Tax
1.00
398.00
-397.00
-99.75%
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
0
0.00
0%
Profit And Loss - Net Sales
Net Sales 434.30 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 2.47% vs 9.01% in Oct 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.20 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is -36.06% vs 16.26% in Oct 2023
Profit And Loss - Interest
Interest 3.30 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is -69.36% vs 35.62% in Oct 2023
Profit And Loss - Profit After Tax
Profit After Tax 1.10 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is -94.18% vs -44.75% in Oct 2023
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