Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'23
Dec'22
Dec'21
No of Months
12
12
12
Operating Income
395.00
392.00
309.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
395.00
392.00
309.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
Employee Cost
52.00
48.00
46.00
Operating Expenses
1.00
1.00
0.00
General and Administration Expenses
57.00
57.00
38.00
Selling and Distribution Expenses
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
337.00
320.00
257.00
Operating Profit (PBDIT) excl Other Income
58.00
71.00
52.00
Other Income
5.00
2.00
-3.00
Operating Profit (PBDIT)
95.00
102.00
72.00
Interest
1.00
1.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
Depreciation
34.00
30.00
28.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
60.00
70.00
44.00
Provision for Tax
2.00
16.00
10.00
Profit After Tax
55.00
52.00
31.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.47
0.44
0.27
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 0.86% vs 26.88% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -18.48% vs 38.27% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 32.34% vs 90.61% in Dec 2022
Profit After Tax
YoY Growth in year ended Dec 2023 is 6.19% vs 64.84% in Dec 2022
Compare Profit and Loss Results of SBE-Varvit SpA
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
395.00
0
395.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
395.00
0
395.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
52.00
0
52.00
0%
Operating Expenses
1.00
0
1.00
0%
General and Administration Expenses
57.00
0
57.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
337.00
0
337.00
0%
Operating Profit (PBDIT) excl Other Income
58.00
0.00
58.00
0%
Other Income
5.00
0
5.00
0%
Operating Profit (PBDIT)
95.00
0
95.00
0%
Interest
1.00
0
1.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
34.00
0
34.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
60.00
0
60.00
0%
Provision for Tax
2.00
0
2.00
0%
Profit After Tax
55.00
0
55.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.4724
0
0.47
0%
Profit And Loss - Net Sales
Net Sales 395.82 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 0.86% vs 26.88% in Dec 2022
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 58.69 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -18.48% vs 38.27% in Dec 2022
Profit And Loss - Interest
Interest 1.56 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 32.34% vs 90.61% in Dec 2022
Profit And Loss - Profit After Tax
Profit After Tax 55.27 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 6.19% vs 64.84% in Dec 2022






