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
232.00
173.00
155.00
135.00
134.00
155.00
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
232.00
173.00
155.00
135.00
134.00
155.00
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
30.00
6.00
5.00
5.00
5.00
3.00
Operating Expenses
67.00
75.00
43.00
38.00
31.00
28.00
General and Administration Expenses
29.00
13.00
7.00
13.00
10.00
7.00
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
4.00
4.00
0.00
8.00
4.00
29.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
134.00
56.00
47.00
43.00
39.00
28.00
Operating Profit (PBDIT) excl Other Income
97.00
117.00
107.00
91.00
95.00
126.00
Other Income
7.00
6.00
0.00
9.00
7.00
29.00
Operating Profit (PBDIT)
112.00
123.00
109.00
102.00
106.00
156.00
Interest
67.00
75.00
43.00
38.00
31.00
28.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
7.00
0.00
0.00
0.00
4.00
0.00
Profit Before Taxation & Exceptional Items
114.00
84.00
123.00
158.00
61.00
310.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
114.00
84.00
123.00
158.00
61.00
310.00
Provision for Tax
10.00
10.00
0.00
3.00
2.00
14.00
Profit After Tax
106.00
73.00
123.00
175.00
62.00
296.00
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
0.49
0.34
0.50
0.70
0.23
1.15
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 33.72% vs 11.77% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -16.85% vs 8.41% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -11.30% vs 75.57% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 44.81% vs -40.35% in Dec 2023
Compare Profit and Loss Results of Prodea Real Estate Investment Co. SA
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
232.00
0
232.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
232.00
0
232.00
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
30.00
0
30.00
0%
Operating Expenses
67.00
0
67.00
0%
General and Administration Expenses
29.00
0
29.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
4.00
0
4.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
134.00
0
134.00
0%
Operating Profit (PBDIT) excl Other Income
97.00
0.00
97.00
0%
Other Income
7.00
0
7.00
0%
Operating Profit (PBDIT)
112.00
0
112.00
0%
Interest
67.00
0
67.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
7.00
0
7.00
0%
Profit Before Taxation & Exceptional Items
114.00
0
114.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
114.00
0
114.00
0%
Provision for Tax
10.00
0
10.00
0%
Profit After Tax
106.00
0
106.00
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
0.4875
0
0.49
0%
Profit And Loss - Net Sales
Net Sales 232.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 33.72% vs 11.77% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 97.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -16.85% vs 8.41% in Dec 2023
Profit And Loss - Interest
Interest 67.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.30% vs 75.57% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 106.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 44.81% vs -40.35% in Dec 2023






