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
995.00
851.00
801.00
681.00
596.00
556.00
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
995.00
851.00
801.00
681.00
596.00
556.00
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
406.00
360.00
337.00
292.00
267.00
239.00
Operating Expenses
16.00
3.00
2.00
2.00
2.00
3.00
General and Administration Expenses
37.00
-2.00
-3.00
-1.00
-4.00
1.00
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
764.00
651.00
607.00
514.00
478.00
436.00
Operating Profit (PBDIT) excl Other Income
231.00
199.00
194.00
166.00
118.00
120.00
Other Income
14.00
7.00
6.00
5.00
3.00
34.00
Operating Profit (PBDIT)
312.00
265.00
260.00
221.00
172.00
196.00
Interest
16.00
3.00
2.00
2.00
2.00
3.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
66.00
58.00
58.00
49.00
49.00
42.00
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
228.00
204.00
199.00
170.00
119.00
153.00
Provision for Tax
49.00
40.00
34.00
33.00
22.00
26.00
Profit After Tax
175.00
161.00
161.00
134.00
96.00
127.00
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
1.52
1.40
1.40
1.17
0.84
1.10
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 16.91% vs 6.20% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 15.81% vs 2.48% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 410.89% vs 24.89% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 8.78% vs -0.40% in Dec 2023
Compare Profit and Loss Results of Nemetschek SE
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
995.00
34,176.00
-33,181.00
-97.09%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
995.00
34,176.00
-33,181.00
-97.09%
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
406.00
17,135.00
-16,729.00
-97.63%
Operating Expenses
16.00
715.00
-699.00
-97.76%
General and Administration Expenses
37.00
10,254.00
-10,217.00
-99.64%
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
764.00
25,927.00
-25,163.00
-97.05%
Operating Profit (PBDIT) excl Other Income
231.00
8,249.00
-8,018.00
-97.20%
Other Income
14.00
730.00
-716.00
-98.08%
Operating Profit (PBDIT)
312.00
10,259.00
-9,947.00
-96.96%
Interest
16.00
715.00
-699.00
-97.76%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
66.00
1,280.00
-1,214.00
-94.84%
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
228.00
4,764.00
-4,536.00
-95.21%
Provision for Tax
49.00
1,614.00
-1,565.00
-96.96%
Profit After Tax
175.00
3,124.00
-2,949.00
-94.40%
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
1.5188
2.6475
-1.13
-42.63%
Profit And Loss - Net Sales
Net Sales 995.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.91% vs 6.20% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 231.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.81% vs 2.48% in Dec 2023
Profit And Loss - Interest
Interest 16.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 410.89% vs 24.89% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 175.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.78% vs -0.40% in Dec 2023






