Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
522.00
454.00
404.00
362.00
305.00
267.00
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
522.00
454.00
404.00
362.00
305.00
267.00
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
0.00
17.00
14.00
11.00
8.00
6.00
Operating Expenses
78.00
51.00
73.00
33.00
23.00
23.00
General and Administration Expenses
25.00
22.00
19.00
16.00
16.00
14.00
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
5.00
0.00
1.00
0.00
6.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
108.00
99.00
97.00
77.00
54.00
55.00
Operating Profit (PBDIT) excl Other Income
413.00
355.00
307.00
284.00
250.00
212.00
Other Income
6.00
1.00
2.00
0.00
6.00
0.00
Operating Profit (PBDIT)
431.00
368.00
327.00
294.00
260.00
222.00
Interest
78.00
51.00
73.00
33.00
23.00
23.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
11.00
11.00
17.00
8.00
3.00
8.00
Profit Before Taxation & Exceptional Items
397.00
453.00
-31.00
303.00
1,096.00
329.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
397.00
453.00
-31.00
303.00
1,096.00
329.00
Provision for Tax
66.00
23.00
-60.00
-20.00
120.00
6.00
Profit After Tax
353.00
449.00
25.00
363.00
994.00
328.00
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
1.54
1.96
0.11
1.86
5.38
1.87
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 14.83% vs 12.43% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 16.47% vs 15.53% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 52.03% vs -29.74% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is -21.27% vs 1,633.17% in Dec 2024
Compare Profit and Loss Results of Warehouses De Pauw SA
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
522.00
453.00
69.00
15.23%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
522.00
453.00
69.00
15.23%
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
0.00
70.00
-70.00
-100.00%
Operating Expenses
78.00
52.00
26.00
50.00%
General and Administration Expenses
25.00
28.00
-3.00
-10.71%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
5.00
0.00
5.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
108.00
192.00
-84.00
-43.75%
Operating Profit (PBDIT) excl Other Income
413.00
260.00
153.00
58.85%
Other Income
6.00
0.00
6.00
0%
Operating Profit (PBDIT)
431.00
267.00
164.00
61.42%
Interest
78.00
52.00
26.00
50.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
11.00
6.00
5.00
83.33%
Profit Before Taxation & Exceptional Items
397.00
727.00
-330.00
-45.39%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
397.00
727.00
-330.00
-45.39%
Provision for Tax
66.00
127.00
-61.00
-48.03%
Profit After Tax
353.00
599.00
-246.00
-41.07%
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
1.5352
5.9916
-4.46
-74.38%
Profit And Loss - Net Sales
Net Sales 522.13 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 14.83% vs 12.43% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 413.52 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 16.47% vs 15.53% in Dec 2024
Profit And Loss - Interest
Interest 78.11 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 52.03% vs -29.74% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 353.92 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -21.27% vs 1,633.17% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
