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
382.00
369.00
302.00
248.00
203.00
199.00
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
382.00
369.00
302.00
248.00
203.00
199.00
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
66.00
54.00
48.00
41.00
3.00
3.00
Operating Expenses
11.00
8.00
4.00
4.00
5.00
6.00
General and Administration Expenses
95.00
73.00
65.00
56.00
42.00
39.00
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
298.00
294.00
240.00
191.00
151.00
141.00
Operating Profit (PBDIT) excl Other Income
83.00
74.00
61.00
56.00
52.00
57.00
Other Income
5.00
7.00
27.00
5.00
3.00
0.00
Operating Profit (PBDIT)
112.00
103.00
106.00
74.00
61.00
61.00
Interest
11.00
8.00
4.00
4.00
5.00
6.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
28.00
26.00
19.00
13.00
8.00
6.00
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
70.00
70.00
80.00
62.00
70.00
47.00
Provision for Tax
12.00
7.00
12.00
10.00
10.00
8.00
Profit After Tax
55.00
60.00
64.00
47.00
56.00
36.00
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
1.38
1.51
1.62
1.18
1.42
0.91
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 3.43% vs 22.20% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 12.15% vs 21.39% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 33.69% vs 67.04% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -7.77% vs -6.87% in Dec 2023
Compare Profit and Loss Results of Purcari Wineries Public Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(RON)
Change(%)
No of Months
12
12
Operating Income
382.00
39.00
343.00
879.49%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
382.00
39.00
343.00
879.49%
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
66.00
20.00
46.00
230.00%
Operating Expenses
11.00
1.00
10.00
1,000.00%
General and Administration Expenses
95.00
2.00
93.00
4,650.00%
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
298.00
38.00
260.00
684.21%
Operating Profit (PBDIT) excl Other Income
83.00
1.00
82.00
8,200.00%
Other Income
5.00
1.00
4.00
400.00%
Operating Profit (PBDIT)
112.00
5.00
107.00
2,140.00%
Interest
11.00
1.00
10.00
1,000.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
28.00
1.00
27.00
2,700.00%
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
70.00
1.00
69.00
6,900.00%
Provision for Tax
12.00
0.00
12.00
0%
Profit After Tax
55.00
1.00
54.00
5,400.00%
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
1.3824
0.0756
1.31
1,728.57%
Profit And Loss - Net Sales
Net Sales 382.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.43% vs 22.20% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 83.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.15% vs 21.39% in Dec 2023
Profit And Loss - Interest
Interest 11.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 33.69% vs 67.04% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 55.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.77% vs -6.87% in Dec 2023






