Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Sep'24
Sep'23
Jun'23
Jun'22
Jun'21
Jun'20
No of Months
12
12
12
12
12
12
Operating Income
14,658.00
15,380.00
15,219.00
14,030.00
13,074.00
10,206.00
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
14,658.00
15,380.00
15,219.00
14,030.00
13,074.00
10,206.00
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
167.00
149.00
0.00
130.00
126.00
107.00
Operating Expenses
75.00
91.00
90.00
35.00
16.00
21.00
General and Administration Expenses
313.00
310.00
318.00
322.00
298.00
272.00
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
14,376.00
15,113.00
14,956.00
13,823.00
12,900.00
10,109.00
Operating Profit (PBDIT) excl Other Income
282.00
267.00
263.00
206.00
173.00
97.00
Other Income
15.00
17.00
25.00
17.00
3.00
17.00
Operating Profit (PBDIT)
319.00
308.00
313.00
243.00
184.00
124.00
Interest
75.00
91.00
90.00
35.00
16.00
21.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
22.00
24.00
24.00
18.00
17.00
15.00
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
221.00
192.00
197.00
189.00
151.00
85.00
Provision for Tax
46.00
39.00
39.00
38.00
27.00
19.00
Profit After Tax
174.00
153.00
158.00
151.00
123.00
66.00
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
11.03
12.06
9.76
9.37
7.66
4.11
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is -4.70% vs NA in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 5.59% vs NA in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is -16.99% vs NA in Sep 2023
Profit After Tax
YoY Growth in year ended Sep 2024 is 14.12% vs NA in Sep 2023
Compare Profit and Loss Results of AB SA
Figures in Million
consolidated - Profit And Loss Results
Change(PLN)
Change(%)
No of Months
12
12
Operating Income
14,658.00
11,974.00
2,684.00
22.42%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
14,658.00
11,974.00
2,684.00
22.42%
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
167.00
0.00
167.00
0%
Operating Expenses
75.00
122.00
-47.00
-38.52%
General and Administration Expenses
313.00
573.00
-260.00
-45.38%
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
14,376.00
11,598.00
2,778.00
23.95%
Operating Profit (PBDIT) excl Other Income
282.00
375.00
-93.00
-24.80%
Other Income
15.00
9.00
6.00
66.67%
Operating Profit (PBDIT)
319.00
418.00
-99.00
-23.68%
Interest
75.00
122.00
-47.00
-38.52%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
22.00
34.00
-12.00
-35.29%
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
221.00
260.00
-39.00
-15.00%
Provision for Tax
46.00
43.00
3.00
6.98%
Profit After Tax
174.00
216.00
-42.00
-19.44%
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
11.03
3.9042
7.13
182.52%
Profit And Loss - Net Sales
Net Sales 14,658.18 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -4.70% vs NA in Sep 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 282.02 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 5.59% vs NA in Sep 2023
Profit And Loss - Interest
Interest 75.72 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -16.99% vs NA in Sep 2023
Profit And Loss - Profit After Tax
Profit After Tax 174.69 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 14.12% vs NA in Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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