Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'19
Dec'18
Dec'17
Dec'16
Dec'15
Dec'14
No of Months
12
12
12
12
12
12
Operating Income
67.00
44.00
36.00
50.00
128.00
128.00
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
67.00
44.00
36.00
50.00
128.00
128.00
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
41.00
26.00
63.00
59.00
171.00
141.00
Operating Expenses
5.00
11.00
14.00
18.00
11.00
1.00
General and Administration Expenses
40.00
25.00
22.00
44.00
73.00
74.00
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
100.00
62.00
102.00
129.00
311.00
286.00
Operating Profit (PBDIT) excl Other Income
-33.00
-17.00
-66.00
-79.00
-182.00
-158.00
Other Income
32.00
58.00
145.00
-99.00
204.00
518.00
Operating Profit (PBDIT)
4.00
43.00
80.00
-174.00
29.00
363.00
Interest
5.00
11.00
14.00
18.00
11.00
1.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
6.00
1.00
1.00
4.00
7.00
2.00
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
84.00
-13.00
-12.00
-207.00
-7.00
358.00
Provision for Tax
8.00
6.00
-3.00
-5.00
1.00
5.00
Profit After Tax
285.00
201.00
2.00
-697.00
-202.00
463.00
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
1.90
1.28
0.01
-4.22
-1.24
3.24
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2019 is 51.24% vs 21.05% in Dec 2018
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2019 is -88.14% vs 73.26% in Dec 2018
Interest
YoY Growth in year ended Dec 2019 is -50.00% vs -22.66% in Dec 2018
Profit After Tax
YoY Growth in year ended Dec 2019 is 41.71% vs 8,835.23% in Dec 2018
Compare Profit and Loss Results of Rocket Internet SE
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
67.00
274.00
-207.00
-75.55%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
67.00
274.00
-207.00
-75.55%
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
41.00
150.00
-109.00
-72.67%
Operating Expenses
5.00
17.00
-12.00
-70.59%
General and Administration Expenses
40.00
80.00
-40.00
-50.00%
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
40.00
-40.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
100.00
275.00
-175.00
-63.64%
Operating Profit (PBDIT) excl Other Income
-33.00
0.00
-33.00
0%
Other Income
32.00
52.00
-20.00
-38.46%
Operating Profit (PBDIT)
4.00
80.00
-76.00
-95.00%
Interest
5.00
17.00
-12.00
-70.59%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
6.00
28.00
-22.00
-78.57%
Profit Before Taxation & Exceptional Items
0.00
15.00
-15.00
-100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
84.00
15.00
69.00
460.00%
Provision for Tax
8.00
1.00
7.00
700.00%
Profit After Tax
285.00
2.00
283.00
14,150.00%
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
1.8951
0.1457
1.75
1,200.69%
Profit And Loss - Net Sales
Net Sales 67.30 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is 51.24% vs 21.05% in Dec 2018
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -33.30 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is -88.14% vs 73.26% in Dec 2018
Profit And Loss - Interest
Interest 5.60 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is -50.00% vs -22.66% in Dec 2018
Profit And Loss - Profit After Tax
Profit After Tax 285.40 Million
in Dec 2019Figures in Million
YoY Growth in year ended Dec 2019 is 41.71% vs 8,835.23% in Dec 2018






