Profit and Loss Results 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
610.00
529.00
587.00
449.00
616.00
878.00
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
610.00
529.00
587.00
449.00
616.00
878.00
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
91.00
82.00
90.00
212.00
221.00
300.00
Operating Expenses
2.00
7.00
6.00
3.00
3.00
5.00
General and Administration Expenses
74.00
66.00
62.00
45.00
76.00
181.00
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
584.00
510.00
541.00
412.00
594.00
845.00
Operating Profit (PBDIT) excl Other Income
25.00
18.00
46.00
36.00
22.00
32.00
Other Income
-1.00
0.00
-8.00
0.00
-7.00
0.00
Operating Profit (PBDIT)
55.00
43.00
56.00
48.00
38.00
88.00
Interest
2.00
7.00
6.00
3.00
3.00
5.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
30.00
23.00
20.00
12.00
27.00
56.00
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
14.00
0.00
30.00
28.00
0.00
22.00
Provision for Tax
-1.00
7.00
15.00
-5.00
3.00
0.00
Profit After Tax
16.00
-8.00
13.00
33.00
-8.00
24.00
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
0.29
-0.12
0.20
0.97
1.14
0.45
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 15.26% vs -9.94% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 36.54% vs -59.83% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -73.69% vs 29.05% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 286.78% vs -167.51% in Dec 2023
Compare Profit and Loss Results of Recticel SA
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
610.00
5,130.00
-4,520.00
-88.11%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
610.00
5,130.00
-4,520.00
-88.11%
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
91.00
823.00
-732.00
-88.94%
Operating Expenses
2.00
108.00
-106.00
-98.15%
General and Administration Expenses
74.00
384.00
-310.00
-80.73%
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
584.00
4,443.00
-3,859.00
-86.86%
Operating Profit (PBDIT) excl Other Income
25.00
687.00
-662.00
-96.36%
Other Income
-1.00
-8.00
7.00
87.50%
Operating Profit (PBDIT)
55.00
996.00
-941.00
-94.48%
Interest
2.00
108.00
-106.00
-98.15%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
30.00
317.00
-287.00
-90.54%
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
14.00
282.00
-268.00
-95.04%
Provision for Tax
-1.00
87.00
-88.00
-101.15%
Profit After Tax
16.00
223.00
-207.00
-92.83%
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
0.2856
2.1027
-1.82
-86.42%
Profit And Loss - Net Sales
Net Sales 610.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.26% vs -9.94% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 36.54% vs -59.83% in Dec 2023
Profit And Loss - Interest
Interest 2.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -73.69% vs 29.05% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 16.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 286.78% vs -167.51% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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