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
748.00
730.00
704.00
673.00
659.00
673.00
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
748.00
730.00
704.00
673.00
659.00
673.00
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
466.00
460.00
436.00
423.00
422.00
412.00
Operating Expenses
22.00
22.00
10.00
9.00
9.00
9.00
General and Administration Expenses
65.00
70.00
62.00
56.00
58.00
59.00
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
708.00
752.00
702.00
675.00
670.00
664.00
Operating Profit (PBDIT) excl Other Income
40.00
-22.00
1.00
-2.00
-10.00
9.00
Other Income
14.00
35.00
18.00
14.00
10.00
1.00
Operating Profit (PBDIT)
105.00
99.00
91.00
85.00
76.00
91.00
Interest
22.00
22.00
10.00
9.00
9.00
9.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
50.00
86.00
71.00
73.00
77.00
71.00
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
32.00
-8.00
9.00
2.00
-10.00
11.00
Provision for Tax
7.00
2.00
0.00
0.00
-1.00
1.00
Profit After Tax
24.00
-10.00
9.00
1.00
-8.00
9.00
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
0.52
-0.23
0.20
0.03
-0.19
0.20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 2.56% vs 3.60% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 283.48% vs -1,265.75% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.61% vs 112.29% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 330.50% vs -214.15% in Dec 2023
Compare Profit and Loss Results of MediClin AG
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
748.00
1,826.00
-1,078.00
-59.04%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
748.00
1,826.00
-1,078.00
-59.04%
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
466.00
1,057.00
-591.00
-55.91%
Operating Expenses
22.00
3.00
19.00
633.33%
General and Administration Expenses
65.00
159.00
-94.00
-59.12%
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
708.00
1,815.00
-1,107.00
-60.99%
Operating Profit (PBDIT) excl Other Income
40.00
11.00
29.00
263.64%
Other Income
14.00
51.00
-37.00
-72.55%
Operating Profit (PBDIT)
105.00
125.00
-20.00
-16.00%
Interest
22.00
3.00
19.00
633.33%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
50.00
62.00
-12.00
-19.35%
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
32.00
56.00
-24.00
-42.86%
Provision for Tax
7.00
10.00
-3.00
-30.00%
Profit After Tax
24.00
43.00
-19.00
-44.19%
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
0.5229
0.6476
-0.12
-19.26%
Profit And Loss - Net Sales
Net Sales 748.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.56% vs 3.60% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 283.48% vs -1,265.75% in Dec 2023
Profit And Loss - Interest
Interest 22.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.61% vs 112.29% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 24.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 330.50% vs -214.15% in Dec 2023






