Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
No of Months
12
12
12
12
12
12
Operating Income
595.00
559.00
547.00
460.00
569.00
530.00
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
595.00
559.00
547.00
460.00
569.00
530.00
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
98.00
89.00
113.00
105.00
128.00
125.00
Operating Expenses
2.00
2.00
3.00
2.00
2.00
2.00
General and Administration Expenses
8.00
6.00
6.00
6.00
4.00
4.00
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
553.00
538.00
495.00
412.00
523.00
495.00
Operating Profit (PBDIT) excl Other Income
42.00
21.00
52.00
47.00
46.00
35.00
Other Income
4.00
2.00
2.00
0.00
12.00
4.00
Operating Profit (PBDIT)
58.00
35.00
66.00
55.00
69.00
52.00
Interest
2.00
2.00
3.00
2.00
2.00
2.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
22.00
23.00
22.00
23.00
26.00
27.00
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
40.00
30.00
40.00
22.00
Provision for Tax
8.00
1.00
8.00
8.00
9.00
3.00
Profit After Tax
24.00
7.00
31.00
21.00
30.00
19.00
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
18.67
5.71
24.39
16.64
23.72
14.89
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 6.35% vs 2.20% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 98.41% vs -59.18% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -5.97% vs -3.69% in Dec 2022
Profit After Tax
YoY Growth in year ended Dec 2023 is 226.68% vs -76.57% in Dec 2022
Compare Profit and Loss Results of Placoplatre SA
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
595.00
3,884.00
-3,289.00
-84.68%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
595.00
3,884.00
-3,289.00
-84.68%
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
98.00
603.00
-505.00
-83.75%
Operating Expenses
2.00
102.00
-100.00
-98.04%
General and Administration Expenses
8.00
-4.00
12.00
300.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
553.00
3,401.00
-2,848.00
-83.74%
Operating Profit (PBDIT) excl Other Income
42.00
482.00
-440.00
-91.29%
Other Income
4.00
99.00
-95.00
-95.96%
Operating Profit (PBDIT)
58.00
814.00
-756.00
-92.87%
Interest
2.00
102.00
-100.00
-98.04%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
22.00
314.00
-292.00
-92.99%
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
377.00
-345.00
-91.51%
Provision for Tax
8.00
95.00
-87.00
-91.58%
Profit After Tax
24.00
272.00
-248.00
-91.18%
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
18.6687
6.09
12.58
206.55%
Profit And Loss - Net Sales
Net Sales 595.52 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 6.35% vs 2.20% in Dec 2022
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.41 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 98.41% vs -59.18% in Dec 2022
Profit And Loss - Interest
Interest 2.72 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -5.97% vs -3.69% in Dec 2022
Profit And Loss - Profit After Tax
Profit After Tax 24.38 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 226.68% vs -76.57% in Dec 2022






