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
274.00
298.00
353.00
333.00
313.00
413.00
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
274.00
298.00
353.00
333.00
313.00
413.00
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
150.00
175.00
147.00
139.00
143.00
131.00
Operating Expenses
17.00
11.00
8.00
6.00
6.00
6.00
General and Administration Expenses
80.00
85.00
92.00
83.00
57.00
66.00
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
40.00
29.00
38.00
33.00
24.00
33.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
275.00
306.00
354.00
274.00
273.00
354.00
Operating Profit (PBDIT) excl Other Income
0.00
-7.00
-1.00
58.00
40.00
59.00
Other Income
52.00
42.00
41.00
35.00
27.00
35.00
Operating Profit (PBDIT)
80.00
68.00
83.00
127.00
108.00
150.00
Interest
17.00
11.00
8.00
6.00
6.00
6.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
28.00
33.00
42.00
33.00
40.00
55.00
Profit Before Taxation & Exceptional Items
15.00
-7.00
21.00
82.00
52.00
76.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
15.00
-7.00
21.00
82.00
52.00
76.00
Provision for Tax
1.00
4.00
13.00
35.00
21.00
21.00
Profit After Tax
2.00
-15.00
7.00
51.00
40.00
56.00
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
0.15
-0.07
0.08
0.54
0.42
0.58
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -8.01% vs -15.43% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 91.87% vs -634.82% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 48.52% vs 44.69% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 115.21% vs -315.71% in Dec 2023
Compare Profit and Loss Results of PATRIZIA SE
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
274.00
67.00
207.00
308.96%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
274.00
67.00
207.00
308.96%
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
150.00
41.00
109.00
265.85%
Operating Expenses
17.00
5.00
12.00
240.00%
General and Administration Expenses
80.00
40.00
40.00
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
40.00
0.00
40.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
275.00
100.00
175.00
175.00%
Operating Profit (PBDIT) excl Other Income
0.00
-33.00
33.00
100.00%
Other Income
52.00
32.00
20.00
62.50%
Operating Profit (PBDIT)
80.00
4.00
76.00
1,900.00%
Interest
17.00
5.00
12.00
240.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
28.00
6.00
22.00
366.67%
Profit Before Taxation & Exceptional Items
15.00
0.00
15.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
15.00
84.00
-69.00
-82.14%
Provision for Tax
1.00
8.00
-7.00
-87.50%
Profit After Tax
2.00
285.00
-283.00
-99.30%
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
0.1457
1.8951
-1.75
-92.31%
Profit And Loss - Net Sales
Net Sales 274.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.01% vs -15.43% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -0.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 91.87% vs -634.82% in Dec 2023
Profit And Loss - Interest
Interest 17.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 48.52% vs 44.69% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 2.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 115.21% vs -315.71% in Dec 2023






