Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Oct'24
Oct'23
Oct'22
Oct'21
Oct'20
Oct'19
No of Months
12
12
12
12
12
12
Operating Income
245.00
245.00
380.00
249.00
254.00
267.00
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
245.00
245.00
380.00
249.00
254.00
267.00
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
82.00
79.00
123.00
100.00
96.00
88.00
Operating Expenses
0.00
2.00
1.00
0.00
0.00
0.00
General and Administration Expenses
22.00
24.00
31.00
25.00
35.00
36.00
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
216.00
235.00
386.00
285.00
271.00
284.00
Operating Profit (PBDIT) excl Other Income
29.00
9.00
-5.00
-35.00
-16.00
-17.00
Other Income
-1.00
0.00
12.00
4.00
7.00
4.00
Operating Profit (PBDIT)
42.00
26.00
34.00
-12.00
8.00
0.00
Interest
0.00
2.00
1.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
15.00
17.00
27.00
18.00
17.00
11.00
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
27.00
24.00
-1.00
-29.00
35.00
-19.00
Provision for Tax
6.00
4.00
0.00
-8.00
9.00
-5.00
Profit After Tax
20.00
20.00
-2.00
-20.00
26.00
-14.00
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
11.74
11.30
-1.31
-11.62
13.44
-8.19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Oct 2024 is 0.17% vs -35.67% in Oct 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Oct 2024 is 215.93% vs 263.67% in Oct 2023
Interest
YoY Growth in year ended Oct 2024 is -93.59% vs 40.68% in Oct 2023
Profit After Tax
YoY Growth in year ended Oct 2024 is 3.92% vs 965.68% in Oct 2023
Compare Profit and Loss Results of Roblon A/S
Figures in Million
consolidated - Profit And Loss Results
Change(DKK)
Change(%)
No of Months
12
12
Operating Income
245.00
24,255.00
-24,010.00
-98.99%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
245.00
24,255.00
-24,010.00
-98.99%
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
82.00
2,931.00
-2,849.00
-97.20%
Operating Expenses
0.00
59.00
-59.00
-100.00%
General and Administration Expenses
22.00
-82.00
104.00
126.83%
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
216.00
22,518.00
-22,302.00
-99.04%
Operating Profit (PBDIT) excl Other Income
29.00
1,737.00
-1,708.00
-98.33%
Other Income
-1.00
365.00
-366.00
-100.27%
Operating Profit (PBDIT)
42.00
2,879.00
-2,837.00
-98.54%
Interest
0.00
59.00
-59.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
15.00
708.00
-693.00
-97.88%
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
27.00
2,043.00
-2,016.00
-98.68%
Provision for Tax
6.00
283.00
-277.00
-97.88%
Profit After Tax
20.00
1,678.00
-1,658.00
-98.81%
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
11.7429
30.3938
-18.65
-61.36%
Profit And Loss - Net Sales
Net Sales 245.44 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 0.17% vs -35.67% in Oct 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.21 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 215.93% vs 263.67% in Oct 2023
Profit And Loss - Interest
Interest 0.15 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is -93.59% vs 40.68% in Oct 2023
Profit And Loss - Profit After Tax
Profit After Tax 21.00 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 3.92% vs 965.68% in Oct 2023






