Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Sep'24
Dec'23
Sep'23
Dec'22
Sep'22
Sep'21
No of Months
12
12
12
12
12
12
Operating Income
957.00
899.00
898.00
821.00
821.00
648.00
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
957.00
899.00
898.00
821.00
821.00
648.00
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
1.00
0.00
1.00
0.00
1.00
0.00
Operating Expenses
13.00
0.00
6.00
0.00
2.00
1.00
General and Administration Expenses
124.00
0.00
122.00
0.00
110.00
92.00
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
784.00
0.00
732.00
0.00
659.00
536.00
Operating Profit (PBDIT) excl Other Income
172.00
899.00
166.00
821.00
161.00
111.00
Other Income
13.00
0.00
10.00
0.00
-2.00
0.00
Operating Profit (PBDIT)
249.00
0.00
221.00
0.00
214.00
147.00
Interest
13.00
0.00
6.00
0.00
2.00
1.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
64.00
0.00
46.00
0.00
55.00
36.00
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
171.00
0.00
174.00
0.00
145.00
109.00
Provision for Tax
33.00
0.00
33.00
0.00
32.00
22.00
Profit After Tax
149.00
152.00
151.00
0.00
125.00
100.00
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
0.99
0.00
1.01
0.00
0.83
0.67
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is 6.51% vs NA in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 3.65% vs NA in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 90.14% vs NA in Sep 2023
Profit After Tax
YoY Growth in year ended Sep 2024 is -1.42% vs NA in Sep 2023
Compare Profit and Loss Results of SCHOTT Pharma AG & Co. KGaA
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
957.00
0
957.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
957.00
0
957.00
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
1.00
0
1.00
0%
Operating Expenses
13.00
0
13.00
0%
General and Administration Expenses
124.00
0
124.00
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
784.00
0
784.00
0%
Operating Profit (PBDIT) excl Other Income
172.00
0.00
172.00
0%
Other Income
13.00
0
13.00
0%
Operating Profit (PBDIT)
249.00
0
249.00
0%
Interest
13.00
0
13.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
64.00
0
64.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
171.00
0
171.00
0%
Provision for Tax
33.00
0
33.00
0%
Profit After Tax
149.00
0
149.00
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
0.9938
0
0.99
0%
Profit And Loss - Net Sales
Net Sales 957.09 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 6.51% vs NA in Sep 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 172.23 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 3.65% vs NA in Sep 2023
Profit And Loss - Interest
Interest 13.19 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 90.14% vs NA in Sep 2023
Profit And Loss - Profit After Tax
Profit After Tax 149.69 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -1.42% vs NA in Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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