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Müller - Die lila Logistik SE

Not Rated
  • Market Cap: N/A
  • Industry: Miscellaneous
  • ISIN: DE0006214687
EUR
5.15
-0.05 (-0.96%)

Dec 04

ETR

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stock-recommendationProfit and Loss Results
Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
No of Months
12
12
12
12
12
12
Operating Income
260.00
162.00
135.00
133.00
138.00
136.00
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
260.00
162.00
135.00
133.00
138.00
136.00
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
102.00
67.00
60.00
58.00
60.00
59.00
Operating Expenses
4.00
1.00
1.00
1.00
1.00
0.00
General and Administration Expenses
33.00
21.00
16.00
16.00
16.00
30.00
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
260.00
167.00
132.00
132.00
135.00
135.00
Operating Profit (PBDIT) excl Other Income
0.00
-4.00
2.00
0.00
3.00
0.00
Other Income
1.00
13.00
9.00
1.00
6.00
0.00
Operating Profit (PBDIT)
32.00
31.00
33.00
22.00
31.00
8.00
Interest
4.00
1.00
1.00
1.00
1.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
29.00
21.00
19.00
19.00
19.00
5.00
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
2.00
6.00
13.00
2.00
9.00
2.00
Provision for Tax
0.00
1.00
3.00
1.00
2.00
0.00
Profit After Tax
1.00
4.00
10.00
1.00
6.00
1.00
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
0.23
0.57
1.27
0.16
0.85
0.16
Profit And Loss Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2023 is 60.31% vs 20.08% in Dec 2022

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2023 is 89.15% vs -265.69% in Dec 2022

stock-summary

Interest

YoY Growth in year ended Dec 2023 is 191.98% vs -8.52% in Dec 2022

stock-summary

Profit After Tax

YoY Growth in year ended Dec 2023 is -60.56% vs -54.98% in Dec 2022

Compare Profit and Loss Results of Müller - Die lila Logistik SE
Markets Mojo
Figures in Million
consolidated - Profit And Loss Results
Markets Mojo
Markets Mojo
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
260.00
69.00
191.00
276.81%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
260.00
69.00
191.00
276.81%
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
102.00
0.00
102.00
0%
Operating Expenses
4.00
0.00
4.00
0%
General and Administration Expenses
33.00
11.00
22.00
200.00%
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
260.00
65.00
195.00
300.00%
Operating Profit (PBDIT) excl Other Income
0.00
3.00
-3.00
-100.00%
Other Income
1.00
1.00
0.00
0.00%
Operating Profit (PBDIT)
32.00
10.00
22.00
220.00%
Interest
4.00
0.00
4.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
29.00
4.00
25.00
625.00%
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
2.00
-11.00
13.00
118.18%
Provision for Tax
0.00
1.00
-1.00
-100.00%
Profit After Tax
1.00
-13.00
14.00
107.69%
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
0.2252
-0.9857
1.21
122.85%
Profit And Loss - Net Sales
Net Sales 260.02 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is 60.31% vs 20.08% in Dec 2022

Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -0.53 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is 89.15% vs -265.69% in Dec 2022

Profit And Loss - Interest
Interest 4.66 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is 191.98% vs -8.52% in Dec 2022

Profit And Loss - Profit After Tax
Profit After Tax 1.79 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is -60.56% vs -54.98% in Dec 2022

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