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
271.00
223.00
196.00
211.00
187.00
157.00
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
271.00
223.00
196.00
211.00
187.00
157.00
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
62.00
52.00
43.00
45.00
35.00
35.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
28.00
24.00
24.00
21.00
19.00
18.00
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
225.00
186.00
167.00
181.00
163.00
132.00
Operating Profit (PBDIT) excl Other Income
45.00
36.00
28.00
30.00
23.00
24.00
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
57.00
47.00
38.00
41.00
35.00
33.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
12.00
11.00
10.00
9.00
8.00
8.00
Profit Before Taxation & Exceptional Items
44.00
36.00
28.00
30.00
23.00
24.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
44.00
36.00
28.00
30.00
23.00
24.00
Provision for Tax
12.00
9.00
7.00
7.00
5.00
7.00
Profit After Tax
32.00
26.00
21.00
25.00
18.00
17.00
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
0.79
0.64
0.53
0.62
0.45
0.44
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 21.18% vs 14.00% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 22.81% vs 28.83% in Dec 2023
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Dec 2024 is 21.89% vs 21.95% in Dec 2023
Compare Profit and Loss Results of Renta 4 Banco SA
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
271.00
3,318.00
-3,047.00
-91.83%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
271.00
2,708.00
-2,437.00
-89.99%
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
62.00
550.00
-488.00
-88.73%
Operating Expenses
0.00
455.00
-455.00
-100.00%
General and Administration Expenses
28.00
0.00
28.00
0%
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
225.00
1,305.00
-1,080.00
-82.76%
Operating Profit (PBDIT) excl Other Income
45.00
1,402.00
-1,357.00
-96.79%
Other Income
0.00
609.00
-609.00
-100.00%
Operating Profit (PBDIT)
57.00
857.00
-800.00
-93.35%
Interest
0.00
1,155.00
-1,155.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
12.00
75.00
-63.00
-84.00%
Profit Before Taxation & Exceptional Items
44.00
0.00
44.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
44.00
729.00
-685.00
-93.96%
Provision for Tax
12.00
0.00
12.00
0%
Profit After Tax
32.00
566.00
-534.00
-94.35%
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
0.7897
0.2168
0.57
264.25%
Profit And Loss - Net Sales
Net Sales 271.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.18% vs 14.00% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 45.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.81% vs 28.83% in Dec 2023
Profit And Loss - Interest
No Interest in the last few periods
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 32.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.89% vs 21.95% in Dec 2023






