Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
No of Months
12
12
12
12
12
12
Operating Income
785.00
555.00
434.00
338.00
287.00
303.00
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
785.00
555.00
434.00
338.00
287.00
303.00
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
145.00
109.00
94.00
70.00
55.00
58.00
Operating Expenses
14.00
3.00
1.00
1.00
1.00
3.00
General and Administration Expenses
100.00
71.00
59.00
47.00
45.00
41.00
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
687.00
485.00
369.00
278.00
238.00
252.00
Operating Profit (PBDIT) excl Other Income
98.00
69.00
65.00
60.00
48.00
50.00
Other Income
12.00
10.00
8.00
-1.00
0.00
0.00
Operating Profit (PBDIT)
162.00
116.00
99.00
77.00
63.00
60.00
Interest
14.00
3.00
1.00
1.00
1.00
3.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
55.00
36.00
27.00
20.00
16.00
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
93.00
67.00
60.00
39.00
42.00
45.00
Provision for Tax
31.00
21.00
20.00
-1.00
14.00
15.00
Profit After Tax
61.00
45.00
39.00
41.00
27.00
29.00
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
1.01
0.73
0.68
0.80
0.87
154.79
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 41.32% vs 27.88% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 40.48% vs 7.21% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 309.12% vs 80.24% in Dec 2022
Profit After Tax
YoY Growth in year ended Dec 2023 is 36.98% vs 15.66% in Dec 2022
Compare Profit and Loss Results of Salcef Group SpA
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
785.00
942.00
-157.00
-16.67%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
785.00
942.00
-157.00
-16.67%
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
145.00
195.00
-50.00
-25.64%
Operating Expenses
14.00
8.00
6.00
75.00%
General and Administration Expenses
100.00
78.00
22.00
28.21%
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
687.00
855.00
-168.00
-19.65%
Operating Profit (PBDIT) excl Other Income
98.00
87.00
11.00
12.64%
Other Income
12.00
13.00
-1.00
-7.69%
Operating Profit (PBDIT)
162.00
160.00
2.00
1.25%
Interest
14.00
8.00
6.00
75.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
55.00
58.00
-3.00
-5.17%
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
93.00
92.00
1.00
1.09%
Provision for Tax
31.00
25.00
6.00
24.00%
Profit After Tax
61.00
67.00
-6.00
-8.96%
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
1.0085
2.3462
-1.34
-57.02%
Profit And Loss - Net Sales
Net Sales 785.34 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 41.32% vs 27.88% in Dec 2022
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 98.30 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 40.48% vs 7.21% in Dec 2022
Profit And Loss - Interest
Interest 14.48 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 309.12% vs 80.24% in Dec 2022
Profit And Loss - Profit After Tax
Profit After Tax 61.90 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 36.98% vs 15.66% in Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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