Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
2,921.00
2,606.00
2,656.00
2,480.00
2,178.00
2,012.00
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
2,921.00
2,606.00
2,656.00
2,480.00
2,178.00
2,012.00
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
780.00
718.00
709.00
666.00
576.00
544.00
Operating Expenses
64.00
61.00
30.00
21.00
30.00
23.00
General and Administration Expenses
192.00
118.00
107.00
99.00
97.00
100.00
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
2,538.00
2,367.00
2,361.00
2,212.00
1,963.00
1,835.00
Operating Profit (PBDIT) excl Other Income
382.00
238.00
295.00
268.00
215.00
177.00
Other Income
17.00
24.00
4.00
10.00
9.00
4.00
Operating Profit (PBDIT)
592.00
456.00
475.00
426.00
362.00
310.00
Interest
64.00
61.00
30.00
21.00
30.00
23.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
192.00
192.00
177.00
151.00
139.00
127.00
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
344.00
201.00
268.00
257.00
193.00
175.00
Provision for Tax
82.00
41.00
55.00
54.00
42.00
35.00
Profit After Tax
260.00
158.00
212.00
202.00
150.00
140.00
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
21.56
13.04
17.49
16.44
12.75
12.46
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 12.10% vs -1.88% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 60.36% vs -19.08% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 3.84% vs 104.41% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 64.62% vs -25.53% in Dec 2023
Compare Profit and Loss Results of SP Group A/S
Figures in Million
consolidated - Profit And Loss Results
Change(DKK)
Change(%)
No of Months
12
12
Operating Income
2,921.00
2,208.00
713.00
32.29%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,921.00
2,208.00
713.00
32.29%
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
780.00
621.00
159.00
25.60%
Operating Expenses
64.00
20.00
44.00
220.00%
General and Administration Expenses
192.00
940.00
-748.00
-79.57%
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
2,538.00
2,142.00
396.00
18.49%
Operating Profit (PBDIT) excl Other Income
382.00
65.00
317.00
487.69%
Other Income
17.00
1.00
16.00
1,600.00%
Operating Profit (PBDIT)
592.00
236.00
356.00
150.85%
Interest
64.00
20.00
44.00
220.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
192.00
169.00
23.00
13.61%
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
344.00
46.00
298.00
647.83%
Provision for Tax
82.00
21.00
61.00
290.48%
Profit After Tax
260.00
18.00
242.00
1,344.44%
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
21.5612
1.4103
20.15
1,428.84%
Profit And Loss - Net Sales
Net Sales 2,921.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.10% vs -1.88% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 382.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 60.36% vs -19.08% in Dec 2023
Profit And Loss - Interest
Interest 64.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.84% vs 104.41% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 260.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 64.62% vs -25.53% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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