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
578.00
605.00
499.00
266.00
176.00
551.00
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
578.00
605.00
499.00
266.00
176.00
551.00
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
95.00
91.00
80.00
53.00
44.00
82.00
Operating Expenses
28.00
32.00
30.00
28.00
27.00
24.00
General and Administration Expenses
55.00
55.00
49.00
33.00
33.00
53.00
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
497.00
503.00
437.00
296.00
257.00
452.00
Operating Profit (PBDIT) excl Other Income
81.00
102.00
62.00
-30.00
-80.00
99.00
Other Income
3.00
4.00
1.00
2.00
2.00
2.00
Operating Profit (PBDIT)
165.00
189.00
146.00
53.00
1.00
172.00
Interest
28.00
32.00
30.00
28.00
27.00
24.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
81.00
83.00
81.00
81.00
80.00
70.00
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
55.00
75.00
37.00
-34.00
-91.00
77.00
Provision for Tax
14.00
19.00
10.00
-9.00
-22.00
22.00
Profit After Tax
40.00
56.00
27.00
-25.00
-68.00
54.00
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
1.49
2.03
1.01
-0.94
-2.56
2.01
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -4.51% vs 21.12% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -20.51% vs 62.43% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -11.04% vs 4.74% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -27.83% vs 103.52% in Dec 2023
Compare Profit and Loss Results of Kinepolis Group NV
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
578.00
0
578.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
578.00
0
578.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
95.00
0
95.00
0%
Operating Expenses
28.00
0
28.00
0%
General and Administration Expenses
55.00
0
55.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
497.00
0
497.00
0%
Operating Profit (PBDIT) excl Other Income
81.00
0.00
81.00
0%
Other Income
3.00
0
3.00
0%
Operating Profit (PBDIT)
165.00
0
165.00
0%
Interest
28.00
0
28.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
81.00
0
81.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
55.00
0
55.00
0%
Provision for Tax
14.00
0
14.00
0%
Profit After Tax
40.00
0
40.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.4887
0
1.49
0%
Profit And Loss - Net Sales
Net Sales 578.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.51% vs 21.12% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 81.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -20.51% vs 62.43% in Dec 2023
Profit And Loss - Interest
Interest 28.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.04% vs 4.74% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 40.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -27.83% vs 103.52% in Dec 2023






