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
453.00
400.00
341.00
259.00
245.00
332.00
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
453.00
400.00
341.00
259.00
245.00
332.00
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
132.00
118.00
99.00
82.00
83.00
104.00
Operating Expenses
3.00
2.00
2.00
2.00
2.00
3.00
General and Administration Expenses
2.00
1.00
0.00
0.00
0.00
0.00
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
402.00
360.00
321.00
238.00
235.00
311.00
Operating Profit (PBDIT) excl Other Income
50.00
39.00
20.00
21.00
9.00
20.00
Other Income
2.00
3.00
3.00
1.00
0.00
0.00
Operating Profit (PBDIT)
60.00
48.00
29.00
28.00
17.00
27.00
Interest
3.00
2.00
2.00
2.00
2.00
3.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
8.00
5.00
6.00
6.00
6.00
7.00
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
48.00
39.00
20.00
19.00
9.00
20.00
Provision for Tax
12.00
10.00
4.00
5.00
4.00
5.00
Profit After Tax
41.00
31.00
16.00
14.00
7.00
15.00
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
4.31
3.39
2.10
1.86
0.97
2.01
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 13.26% vs 17.12% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 26.72% vs 94.88% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 33.41% vs -5.85% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 32.49% vs 89.23% in Dec 2023
Compare Profit and Loss Results of Jensen-Group NV
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
453.00
46.00
407.00
884.78%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
453.00
46.00
407.00
884.78%
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
132.00
7.00
125.00
1,785.71%
Operating Expenses
3.00
0.00
3.00
0%
General and Administration Expenses
2.00
6.00
-4.00
-66.67%
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
402.00
34.00
368.00
1,082.35%
Operating Profit (PBDIT) excl Other Income
50.00
12.00
38.00
316.67%
Other Income
2.00
2.00
0.00
0.00%
Operating Profit (PBDIT)
60.00
15.00
45.00
300.00%
Interest
3.00
0.00
3.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
8.00
0.00
8.00
0%
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
48.00
14.00
34.00
242.86%
Provision for Tax
12.00
2.00
10.00
500.00%
Profit After Tax
41.00
12.00
29.00
241.67%
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
4.3145
0.6964
3.62
519.54%
Profit And Loss - Net Sales
Net Sales 453.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.26% vs 17.12% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 50.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.72% vs 94.88% in Dec 2023
Profit And Loss - Interest
Interest 3.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 33.41% vs -5.85% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 41.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 32.49% vs 89.23% in Dec 2023






