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
456.00
446.00
417.00
396.00
387.00
377.00
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
456.00
446.00
417.00
396.00
387.00
377.00
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
20.00
22.00
21.00
19.00
20.00
20.00
Operating Expenses
120.00
83.00
64.00
44.00
42.00
51.00
General and Administration Expenses
18.00
22.00
21.00
37.00
38.00
38.00
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
15.00
9.00
0.00
-14.00
-14.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
191.00
192.00
177.00
168.00
166.00
219.00
Operating Profit (PBDIT) excl Other Income
264.00
253.00
239.00
227.00
221.00
157.00
Other Income
15.00
12.00
2.00
-13.00
-13.00
1.00
Operating Profit (PBDIT)
281.00
267.00
242.00
215.00
209.00
212.00
Interest
120.00
83.00
64.00
44.00
42.00
51.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1.00
1.00
1.00
1.00
1.00
1.00
Profit Before Taxation & Exceptional Items
26.00
-112.00
-499.00
1,278.00
391.00
1,031.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
26.00
-112.00
-499.00
1,278.00
391.00
1,031.00
Provision for Tax
5.00
-23.00
-100.00
255.00
78.00
206.00
Profit After Tax
21.00
-89.00
-399.00
1,023.00
312.00
825.00
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
0.09
-0.36
-1.62
4.14
1.27
3.34
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 2.31% vs 6.93% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 4.33% vs 6.10% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 43.44% vs 29.52% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 123.82% vs 77.74% in Dec 2023
Compare Profit and Loss Results of Kojamo Oyj
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
456.00
324.00
132.00
40.74%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
456.00
324.00
132.00
40.74%
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
20.00
23.00
-3.00
-13.04%
Operating Expenses
120.00
86.00
34.00
39.53%
General and Administration Expenses
18.00
30.00
-12.00
-40.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
15.00
-55.00
70.00
127.27%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
191.00
140.00
51.00
36.43%
Operating Profit (PBDIT) excl Other Income
264.00
183.00
81.00
44.26%
Other Income
15.00
-48.00
63.00
131.25%
Operating Profit (PBDIT)
281.00
138.00
143.00
103.62%
Interest
120.00
86.00
34.00
39.53%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1.00
2.00
-1.00
-50.00%
Profit Before Taxation & Exceptional Items
26.00
-46.00
72.00
156.52%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
26.00
-46.00
72.00
156.52%
Provision for Tax
5.00
-9.00
14.00
155.56%
Profit After Tax
21.00
-73.00
94.00
128.77%
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
0.0858
-0.4015
0.49
121.37%
Profit And Loss - Net Sales
Net Sales 456.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.31% vs 6.93% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 264.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.33% vs 6.10% in Dec 2023
Profit And Loss - Interest
Interest 120.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 43.44% vs 29.52% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 21.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 123.82% vs 77.74% in Dec 2023






