Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
2,449.00
2,407.00
2,353.00
2,311.00
2,301.00
2,433.00
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
2,449.00
2,407.00
2,353.00
2,311.00
2,301.00
2,433.00
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
743.00
724.00
692.00
660.00
662.00
658.00
Operating Expenses
14.00
17.00
14.00
3.00
2.00
3.00
General and Administration Expenses
396.00
387.00
388.00
416.00
328.00
331.00
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
2,315.00
2,277.00
2,303.00
2,261.00
2,166.00
2,220.00
Operating Profit (PBDIT) excl Other Income
133.00
130.00
49.00
49.00
135.00
212.00
Other Income
4.00
23.00
25.00
32.00
21.00
25.00
Operating Profit (PBDIT)
227.00
241.00
159.00
164.00
233.00
307.00
Interest
14.00
17.00
14.00
3.00
2.00
3.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
107.00
103.00
102.00
100.00
94.00
90.00
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
105.00
123.00
48.00
59.00
134.00
159.00
Provision for Tax
41.00
11.00
16.00
21.00
38.00
46.00
Profit After Tax
61.00
108.00
28.00
36.00
94.00
106.00
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
17.23
30.53
8.00
10.18
26.66
29.98
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 1.73% vs 2.32% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 2.28% vs 164.72% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -14.74% vs 22.32% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is -43.56% vs 281.58% in Dec 2024
Compare Profit and Loss Results of PAUL HARTMANN AG
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
2,449.00
2,264.00
185.00
8.17%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,449.00
2,264.00
185.00
8.17%
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
743.00
1,035.00
-292.00
-28.21%
Operating Expenses
14.00
18.00
-4.00
-22.22%
General and Administration Expenses
396.00
319.00
77.00
24.14%
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
2,315.00
2,021.00
294.00
14.55%
Operating Profit (PBDIT) excl Other Income
133.00
242.00
-109.00
-45.04%
Other Income
4.00
-4.00
8.00
200.00%
Operating Profit (PBDIT)
227.00
452.00
-225.00
-49.78%
Interest
14.00
18.00
-4.00
-22.22%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
107.00
214.00
-107.00
-50.00%
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
105.00
218.00
-113.00
-51.83%
Provision for Tax
41.00
64.00
-23.00
-35.94%
Profit After Tax
61.00
152.00
-91.00
-59.87%
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
17.2346
1.8111
15.42
851.61%
Profit And Loss - Net Sales
Net Sales 2,449.62 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1.73% vs 2.32% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 133.77 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 2.28% vs 164.72% in Dec 2024
Profit And Loss - Interest
Interest 14.85 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -14.74% vs 22.32% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 61.21 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -43.56% vs 281.58% in Dec 2024
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