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
856.00
835.00
747.00
757.00
626.00
675.00
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
856.00
835.00
747.00
757.00
626.00
675.00
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
226.00
218.00
174.00
175.00
162.00
186.00
Operating Expenses
20.00
17.00
4.00
4.00
4.00
7.00
General and Administration Expenses
91.00
94.00
79.00
75.00
62.00
72.00
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
795.00
804.00
689.00
660.00
557.00
632.00
Operating Profit (PBDIT) excl Other Income
61.00
30.00
58.00
96.00
69.00
42.00
Other Income
-23.00
-22.00
-17.00
-23.00
-22.00
-21.00
Operating Profit (PBDIT)
99.00
66.00
85.00
116.00
89.00
67.00
Interest
20.00
17.00
4.00
4.00
4.00
7.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
59.00
58.00
44.00
42.00
42.00
45.00
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
19.00
-8.00
36.00
69.00
42.00
15.00
Provision for Tax
11.00
4.00
11.00
22.00
9.00
6.00
Profit After Tax
8.00
-12.00
25.00
47.00
33.00
9.00
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
0.54
-0.79
1.63
3.08
2.17
0.61
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 2.57% vs 11.69% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 99.64% vs -47.26% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 15.85% vs 249.87% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 168.46% vs -148.70% in Dec 2023
Compare Profit and Loss Results of Surteco Group SE
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
856.00
376.00
480.00
127.66%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
856.00
376.00
480.00
127.66%
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
226.00
69.00
157.00
227.54%
Operating Expenses
20.00
9.00
11.00
122.22%
General and Administration Expenses
91.00
44.00
47.00
106.82%
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
795.00
349.00
446.00
127.79%
Operating Profit (PBDIT) excl Other Income
61.00
26.00
35.00
134.62%
Other Income
-23.00
9.00
-32.00
-355.56%
Operating Profit (PBDIT)
99.00
76.00
23.00
30.26%
Interest
20.00
9.00
11.00
122.22%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
59.00
43.00
16.00
37.21%
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
19.00
23.00
-4.00
-17.39%
Provision for Tax
11.00
4.00
7.00
175.00%
Profit After Tax
8.00
19.00
-11.00
-57.89%
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
0.5426
1.3719
-0.83
-60.45%
Profit And Loss - Net Sales
Net Sales 856.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.57% vs 11.69% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 61.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 99.64% vs -47.26% in Dec 2023
Profit And Loss - Interest
Interest 20.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.85% vs 249.87% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 8.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 168.46% vs -148.70% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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