Annual / Quarterly Financial Statement • Jan 13, 2025
Annual / Quarterly Financial Statement
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| 31/10/2024 | 31/10/2023 | Change | % | |
|---|---|---|---|---|
| € | € | € | change | |
| Turnover | 78,332,827 | 66,560,176 | 11,772,651 | 18% |
| Cost of sales | 54,104,242 | 47,322,848 | 6,781,394 | 14% |
| Gross profit | 24,228,585 | 19,237,328 | 4,991,257 | 26% |
| Administration expenses | 4,957,502 | 4,600,922 | 356,580 | 8% |
| Selling expenses | 203,752 | 192,801 | 10,951 | 6% |
| Depreciation | 2,510,979 | 2,939,195 | (428,216) | -15% |
| 7,672,233 | 7,732,918 | (60,685) | -1% | |
| Profit (Loss) from operations | 16,556,352 | 11,504,410 | 5,051,942 | 44% |
| Other income | 57,142 | 112,924 | (55,782) | |
| Interest receivable | 882,391 | 400,786 | 481,605 | 120% |
| Profit on disposal of fixed assets | 261,705 | 58,501 | 203,204 | |
| Profit (Loss) before finance expenses | 17,757,590 | 12,076,621 | 5,680,969 | 47% |
| Finance expenses (income) | 51,964 | 48,922 | 3,042 | 6% |
| Profit (Loss) before tax | 17,705,626 | 12,027,699 | 5,677,927 | 47% |
| Taxation | 970,848 | 786,562 | 184,286 | 23% |
| Profit (Loss) after tax | 16,734,778 | 11,241,137 | 5,493,641 | 49% |
| Minority interest | (454,698) | (104,794) | (349,904) | |
| Profit (Loss) for the period | 16,280,080 | 11,136,343 | 5,143,737 | 46% |
| Profit before profit on disposal | 16,018,375 | 11,077,842 | 4,940,533 | 45% |
| cents | cents | |||
| Basic earnings per share | 44.57 | 30.49 |
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