Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'21
Dec'20
Dec'19
Dec'18
No of Months
12
12
12
12
12
12
Operating Income
271.00
266.00
252.00
50.00
226.00
134.00
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
271.00
266.00
252.00
50.00
226.00
134.00
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
35.00
29.00
25.00
26.00
24.00
20.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
0.00
0.00
0.00
0.00
0.00
9.00
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
6.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
101.00
-176.00
-178.00
-35.00
49.00
45.00
Operating Profit (PBDIT) excl Other Income
170.00
443.00
431.00
86.00
177.00
89.00
Other Income
0.00
0.00
0.00
6.00
0.00
0.00
Operating Profit (PBDIT)
171.00
444.00
431.00
93.00
179.00
90.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
170.00
459.00
431.00
92.00
178.00
89.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
170.00
459.00
431.00
92.00
178.00
89.00
Provision for Tax
18.00
26.00
15.00
3.00
19.00
4.00
Profit After Tax
152.00
432.00
415.00
88.00
158.00
84.00
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
0.30
0.85
0.82
0.17
0.31
0.16
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 1.89% vs NA in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -61.62% vs NA in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -100.00% vs NA in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -64.86% vs NA in Dec 2023
Compare Profit and Loss Results of Lion Capital SA
Figures in Million
consolidated - Profit And Loss Results
Change(RON)
Change(%)
No of Months
12
12
Operating Income
271.00
103.00
168.00
163.11%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
271.00
103.00
168.00
163.11%
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
35.00
0.00
35.00
0%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
0.00
42.00
-42.00
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
101.00
11.00
90.00
818.18%
Operating Profit (PBDIT) excl Other Income
170.00
92.00
78.00
84.78%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
171.00
92.00
79.00
85.87%
Interest
0.00
0.00
0.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
0.00
0.00
0.00
0%
Profit Before Taxation & Exceptional Items
170.00
92.00
78.00
84.78%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
170.00
92.00
78.00
84.78%
Provision for Tax
18.00
5.00
13.00
260.00%
Profit After Tax
152.00
86.00
66.00
76.74%
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
0.3012
0.1141
0.19
163.98%
Profit And Loss - Net Sales
Net Sales 271.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.89% vs NA in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 170.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -61.62% vs NA in Dec 2023
Profit And Loss - Interest
Interest 0.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -100.00% vs NA in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 152.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -64.86% vs NA in Dec 2023






