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
523.00
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
523.00
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
19.00
17.00
14.00
11.00
8.00
6.00
Operating Expenses
81.00
51.00
73.00
33.00
23.00
23.00
General and Administration Expenses
27.00
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
110.00
99.00
97.00
77.00
54.00
55.00
Operating Profit (PBDIT) excl Other Income
412.00
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
81.00
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
12.00
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 15.14% vs 12.43% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 16.20% vs 15.53% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 58.56% 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
523.00
453.00
70.00
15.45%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
523.00
453.00
70.00
15.45%
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
19.00
70.00
-51.00
-72.86%
Operating Expenses
81.00
52.00
29.00
55.77%
General and Administration Expenses
27.00
28.00
-1.00
-3.57%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
5.00
0.00
5.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
110.00
192.00
-82.00
-42.71%
Operating Profit (PBDIT) excl Other Income
412.00
260.00
152.00
58.46%
Other Income
6.00
0.00
6.00
0%
Operating Profit (PBDIT)
431.00
267.00
164.00
61.42%
Interest
81.00
52.00
29.00
55.77%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
12.00
6.00
6.00
100.00%
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 523.53 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 15.14% vs 12.43% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 412.54 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 16.20% vs 15.53% in Dec 2024
Profit And Loss - Interest
Interest 81.47 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 58.56% 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
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