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
807.00
721.00
703.00
606.00
538.00
554.00
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
807.00
721.00
703.00
606.00
538.00
554.00
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
177.00
159.00
149.00
129.00
118.00
118.00
Operating Expenses
11.00
9.00
3.00
1.00
0.00
1.00
General and Administration Expenses
0.00
0.00
1.00
0.00
0.00
0.00
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
674.00
618.00
595.00
504.00
456.00
474.00
Operating Profit (PBDIT) excl Other Income
132.00
102.00
107.00
101.00
82.00
79.00
Other Income
11.00
12.00
5.00
1.00
-2.00
1.00
Operating Profit (PBDIT)
160.00
132.00
125.00
115.00
89.00
94.00
Interest
11.00
9.00
3.00
1.00
0.00
1.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
27.00
23.00
23.00
20.00
21.00
20.00
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
120.00
99.00
99.00
93.00
67.00
73.00
Provision for Tax
30.00
25.00
23.00
22.00
18.00
21.00
Profit After Tax
90.00
74.00
76.00
71.00
50.00
53.00
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
43.05
35.71
36.41
31.00
21.88
22.96
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 11.99% vs 2.57% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 29.67% vs -4.79% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 23.40% vs 198.93% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 20.74% vs -1.87% in Dec 2023
Compare Profit and Loss Results of Robertet SA
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
807.00
2,371.00
-1,564.00
-65.96%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
807.00
2,371.00
-1,564.00
-65.96%
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
177.00
499.00
-322.00
-64.53%
Operating Expenses
11.00
32.00
-21.00
-65.62%
General and Administration Expenses
0.00
0.00
0.00
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
674.00
2,281.00
-1,607.00
-70.45%
Operating Profit (PBDIT) excl Other Income
132.00
89.00
43.00
48.31%
Other Income
11.00
4.00
7.00
175.00%
Operating Profit (PBDIT)
160.00
148.00
12.00
8.11%
Interest
11.00
32.00
-21.00
-65.62%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
27.00
82.00
-55.00
-67.07%
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
120.00
-104.00
224.00
215.38%
Provision for Tax
30.00
18.00
12.00
66.67%
Profit After Tax
90.00
-119.00
209.00
175.63%
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
43.0535
-3.7368
46.79
1,252.15%
Profit And Loss - Net Sales
Net Sales 807.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.99% vs 2.57% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 132.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 29.67% vs -4.79% in Dec 2023
Profit And Loss - Interest
Interest 11.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.40% vs 198.93% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 90.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.74% vs -1.87% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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