Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'19
Dec'18
Dec'17
Dec'16
No of Months
12
12
12
12
Operating Income
50.00
45.00
43.00
9.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
50.00
45.00
43.00
9.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
Operating Expenses
10.00
10.00
10.00
1.00
General and Administration Expenses
3.00
3.00
2.00
3.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
39.00
38.00
39.00
12.00
Operating Profit (PBDIT) excl Other Income
10.00
7.00
4.00
-2.00
Other Income
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
33.00
29.00
28.00
2.00
Interest
10.00
10.00
10.00
1.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
Depreciation
11.00
11.00
13.00
3.00
Profit Before Taxation & Exceptional Items
10.00
7.00
4.00
2.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
10.00
7.00
4.00
2.00
Provision for Tax
0.00
-1.00
0.00
0.00
Profit After Tax
11.00
9.00
4.00
1.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.31
2.57
1.21
0.46
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2019 is 10.29% vs 5.45% in Dec 2018
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2019 is 38.17% vs 71.55% in Dec 2018
Interest
YoY Growth in year ended Dec 2019 is 0.77% vs 0.14% in Dec 2018
Profit After Tax
YoY Growth in year ended Dec 2019 is 20.58% vs 112.27% in Dec 2018
Compare Profit and Loss Results of La Finca Global Assets SOCIMI SA
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
50.00
24.00
26.00
108.33%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
50.00
24.00
26.00
108.33%
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
0.00
0.00
0.00
0%
Operating Expenses
10.00
5.00
5.00
100.00%
General and Administration Expenses
3.00
0.00
3.00
0%
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
39.00
10.00
29.00
290.00%
Operating Profit (PBDIT) excl Other Income
10.00
13.00
-3.00
-23.08%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
33.00
19.00
14.00
73.68%
Interest
10.00
5.00
5.00
100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
11.00
5.00
6.00
120.00%
Profit Before Taxation & Exceptional Items
10.00
6.00
4.00
66.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
10.00
6.00
4.00
66.67%
Provision for Tax
0.00
0.00
0.00
0%
Profit After Tax
11.00
5.00
6.00
120.00%
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
0.3107
0.029
0.28
971.38%
Profit And Loss - Net Sales
Net Sales 50.64 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is 10.29% vs 5.45% in Dec 2018
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.71 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is 38.17% vs 71.55% in Dec 2018
Profit And Loss - Interest
Interest 10.50 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is 0.77% vs 0.14% in Dec 2018
Profit And Loss - Profit After Tax
Profit After Tax 11.74 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is 20.58% vs 112.27% in Dec 2018






