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
1,000.00
973.00
833.00
834.00
890.00
865.00
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
1,000.00
973.00
833.00
834.00
890.00
865.00
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
601.00
602.00
521.00
518.00
490.00
481.00
Operating Expenses
64.00
25.00
6.00
3.00
3.00
3.00
General and Administration Expenses
412.00
436.00
357.00
343.00
326.00
305.00
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
849.00
857.00
703.00
690.00
674.00
638.00
Operating Profit (PBDIT) excl Other Income
150.00
115.00
130.00
144.00
216.00
227.00
Other Income
13.00
29.00
8.00
-1.00
11.00
11.00
Operating Profit (PBDIT)
214.00
225.00
163.00
176.00
268.00
264.00
Interest
64.00
25.00
6.00
3.00
3.00
3.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
59.00
82.00
39.00
39.00
47.00
32.00
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
30.00
77.00
117.00
133.00
215.00
228.00
Provision for Tax
35.00
49.00
33.00
37.00
59.00
63.00
Profit After Tax
-5.00
27.00
83.00
95.00
154.00
164.00
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
-0.07
0.37
1.13
1.29
2.09
2.23
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 2.74% vs 16.76% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 29.96% vs -11.34% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 154.69% vs 312.10% in Dec 2022
Profit After Tax
YoY Growth in year ended Dec 2023 is -118.85% vs -66.94% in Dec 2022
Compare Profit and Loss Results of Software AG
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
1,000.00
612.00
388.00
63.40%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,000.00
612.00
388.00
63.40%
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
601.00
364.00
237.00
65.11%
Operating Expenses
64.00
32.00
32.00
100.00%
General and Administration Expenses
412.00
314.00
98.00
31.21%
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
849.00
612.00
237.00
38.73%
Operating Profit (PBDIT) excl Other Income
150.00
0.00
150.00
0%
Other Income
13.00
-1.00
14.00
1,400.00%
Operating Profit (PBDIT)
214.00
141.00
73.00
51.77%
Interest
64.00
32.00
32.00
100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
59.00
143.00
-84.00
-58.74%
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
30.00
-38.00
68.00
178.95%
Provision for Tax
35.00
-3.00
38.00
1,266.67%
Profit After Tax
-5.00
-37.00
32.00
86.49%
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
-0.0706
-0.2188
0.15
67.73%
Profit And Loss - Net Sales
Net Sales 1,000.29 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 2.74% vs 16.76% in Dec 2022
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 150.73 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 29.96% vs -11.34% in Dec 2022
Profit And Loss - Interest
Interest 64.70 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 154.69% vs 312.10% in Dec 2022
Profit And Loss - Profit After Tax
Profit After Tax -5.23 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -118.85% vs -66.94% in Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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