Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Aug'25
Aug'24
Aug'23
Aug'22
Aug'21
No of Months
12
12
12
12
12
Operating Income
1,287.00
1,210.00
1,052.00
842.00
731.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
1,287.00
1,210.00
1,052.00
842.00
731.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
Employee Cost
384.00
363.00
314.00
270.00
236.00
Operating Expenses
54.00
61.00
25.00
7.00
5.00
General and Administration Expenses
0.00
11.00
39.00
27.00
137.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
926.00
869.00
767.00
652.00
586.00
Operating Profit (PBDIT) excl Other Income
361.00
341.00
285.00
190.00
145.00
Other Income
35.00
47.00
31.00
59.00
45.00
Operating Profit (PBDIT)
499.00
470.00
391.00
311.00
252.00
Interest
54.00
61.00
25.00
7.00
5.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
Depreciation
110.00
89.00
78.00
65.00
64.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
311.00
223.00
160.00
231.00
150.00
Provision for Tax
93.00
84.00
77.00
54.00
31.00
Profit After Tax
197.00
133.00
81.00
174.00
117.00
Extraordinary Items
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
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
1.35
0.90
0.55
1.18
0.80
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Aug 2025 is 6.36% vs 15.02% in Aug 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2025 is 5.87% vs 19.65% in Aug 2024
Interest
YoY Growth in year ended Aug 2025 is -11.48% vs 144.00% in Aug 2024
Profit After Tax
YoY Growth in year ended Aug 2025 is 48.12% vs 64.20% in Aug 2024
Compare Profit and Loss Results of Pluxee NV
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
1,287.00
0
1,287.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
1,287.00
0
1,287.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
384.00
0
384.00
0%
Operating Expenses
54.00
0
54.00
0%
General and Administration Expenses
0.00
0
0.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
926.00
0
926.00
0%
Operating Profit (PBDIT) excl Other Income
361.00
0.00
361.00
0%
Other Income
35.00
0
35.00
0%
Operating Profit (PBDIT)
499.00
0
499.00
0%
Interest
54.00
0
54.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
110.00
0
110.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
311.00
0
311.00
0%
Provision for Tax
93.00
0
93.00
0%
Profit After Tax
197.00
0
197.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.3485
0
1.35
0%
Profit And Loss - Net Sales
Net Sales 1,287.00 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 6.36% vs 15.02% in Aug 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 361.00 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 5.87% vs 19.65% in Aug 2024
Profit And Loss - Interest
Interest 54.00 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is -11.48% vs 144.00% in Aug 2024
Profit And Loss - Profit After Tax
Profit After Tax 197.00 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 48.12% vs 64.20% in Aug 2024






