Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
No of Months
12
12
12
12
12
12
Operating Income
138.00
127.00
115.00
113.00
127.00
117.00
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
138.00
127.00
115.00
113.00
127.00
117.00
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
12.00
9.00
7.00
8.00
9.00
8.00
Operating Expenses
22.00
18.00
10.00
10.00
11.00
12.00
General and Administration Expenses
11.00
25.00
45.00
2.00
5.00
3.00
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
1.00
0.00
1.00
4.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
74.00
83.00
99.00
50.00
71.00
58.00
Operating Profit (PBDIT) excl Other Income
64.00
43.00
16.00
63.00
55.00
58.00
Other Income
4.00
4.00
3.00
5.00
6.00
1.00
Operating Profit (PBDIT)
85.00
65.00
35.00
84.00
78.00
76.00
Interest
22.00
18.00
10.00
10.00
11.00
12.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
17.00
16.00
16.00
16.00
16.00
16.00
Profit Before Taxation & Exceptional Items
49.00
22.00
5.00
58.00
51.00
48.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
49.00
22.00
5.00
58.00
51.00
48.00
Provision for Tax
13.00
7.00
6.00
10.00
8.00
8.00
Profit After Tax
37.00
15.00
0.00
49.00
42.00
40.00
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
47.08
17.35
10.91
62.33
54.12
51.34
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is 8.83% vs 9.69% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 46.53% vs 164.29% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 20.30% vs 69.68% in Sep 2023
Profit After Tax
YoY Growth in year ended Sep 2024 is 135.68% vs 1,799.17% in Sep 2023
Compare Profit and Loss Results of Sedlmayr Grund und Immobilien KGaA
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
138.00
274.00
-136.00
-49.64%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
138.00
274.00
-136.00
-49.64%
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
12.00
2.00
10.00
500.00%
Operating Expenses
22.00
51.00
-29.00
-56.86%
General and Administration Expenses
11.00
13.00
-2.00
-15.38%
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
74.00
59.00
15.00
25.42%
Operating Profit (PBDIT) excl Other Income
64.00
215.00
-151.00
-70.23%
Other Income
4.00
-9.00
13.00
144.44%
Operating Profit (PBDIT)
85.00
206.00
-121.00
-58.74%
Interest
22.00
51.00
-29.00
-56.86%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
17.00
0.00
17.00
0%
Profit Before Taxation & Exceptional Items
49.00
133.00
-84.00
-63.16%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
49.00
133.00
-84.00
-63.16%
Provision for Tax
13.00
26.00
-13.00
-50.00%
Profit After Tax
37.00
123.00
-86.00
-69.92%
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
47.0779
1.6232
45.45
2,800.31%
Profit And Loss - Net Sales
Net Sales 138.29 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 8.83% vs 9.69% in Sep 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 64.04 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 46.53% vs 164.29% in Sep 2023
Profit And Loss - Interest
Interest 22.22 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 20.30% vs 69.68% in Sep 2023
Profit And Loss - Profit After Tax
Profit After Tax 37.16 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 135.68% vs 1,799.17% in Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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