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
503.00
469.00
441.00
385.00
448.00
517.00
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
503.00
469.00
441.00
385.00
448.00
517.00
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
36.00
34.00
39.00
40.00
40.00
76.00
Operating Expenses
134.00
127.00
109.00
116.00
149.00
116.00
General and Administration Expenses
18.00
15.00
9.00
6.00
13.00
10.00
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
5.00
-6.00
11.00
-1.00
-14.00
-21.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
132.00
123.00
73.00
98.00
144.00
154.00
Operating Profit (PBDIT) excl Other Income
370.00
345.00
367.00
286.00
304.00
363.00
Other Income
47.00
3.00
15.00
3.00
-10.00
-21.00
Operating Profit (PBDIT)
422.00
351.00
384.00
292.00
294.00
344.00
Interest
134.00
127.00
109.00
116.00
149.00
116.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
4.00
2.00
1.00
1.00
1.00
2.00
Profit Before Taxation & Exceptional Items
281.00
-114.00
24.00
368.00
59.00
580.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
281.00
-114.00
24.00
368.00
59.00
580.00
Provision for Tax
12.00
8.00
6.00
7.00
0.00
27.00
Profit After Tax
283.00
-83.00
41.00
395.00
56.00
563.00
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
0.56
-0.18
0.10
1.10
0.12
1.20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 7.13% vs 6.37% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 7.03% vs -5.85% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 5.46% vs 17.02% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 439.84% vs -301.90% in Dec 2023
Compare Profit and Loss Results of MERLIN Properties SOCIMI SA
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
503.00
210.00
293.00
139.52%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
503.00
210.00
293.00
139.52%
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
36.00
6.00
30.00
500.00%
Operating Expenses
134.00
0.00
134.00
0%
General and Administration Expenses
18.00
1.00
17.00
1,700.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
5.00
1.00
4.00
400.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
132.00
50.00
82.00
164.00%
Operating Profit (PBDIT) excl Other Income
370.00
160.00
210.00
131.25%
Other Income
47.00
10.00
37.00
370.00%
Operating Profit (PBDIT)
422.00
182.00
240.00
131.87%
Interest
134.00
0.00
134.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
4.00
11.00
-7.00
-63.64%
Profit Before Taxation & Exceptional Items
281.00
169.00
112.00
66.27%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
281.00
169.00
112.00
66.27%
Provision for Tax
12.00
42.00
-30.00
-71.43%
Profit After Tax
283.00
126.00
157.00
124.60%
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
0.5566
4.8831
-4.33
-88.60%
Profit And Loss - Net Sales
Net Sales 503.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.13% vs 6.37% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 370.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.03% vs -5.85% in Dec 2023
Profit And Loss - Interest
Interest 134.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.46% vs 17.02% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 283.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 439.84% vs -301.90% in Dec 2023






