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
584.00
506.00
466.00
376.00
294.00
399.00
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
584.00
506.00
466.00
376.00
294.00
399.00
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
202.00
172.00
147.00
123.00
117.00
126.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
0.00
0.00
0.00
1.00
-2.00
0.00
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
497.00
434.00
370.00
298.00
247.00
308.00
Operating Profit (PBDIT) excl Other Income
86.00
71.00
96.00
77.00
47.00
90.00
Other Income
11.00
13.00
12.00
5.00
2.00
3.00
Operating Profit (PBDIT)
131.00
146.00
142.00
104.00
67.00
118.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
27.00
25.00
24.00
25.00
25.00
25.00
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
104.00
96.00
99.00
69.00
42.00
75.00
Provision for Tax
9.00
3.00
9.00
9.00
3.00
9.00
Profit After Tax
95.00
93.00
90.00
59.00
38.00
65.00
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
0.63
0.61
0.59
0.39
0.25
0.43
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 15.35% vs 8.42% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 21.11% vs -26.17% in Dec 2023
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Dec 2024 is 2.90% vs 3.05% in Dec 2023
Compare Profit and Loss Results of Aerostar SA
Figures in Million
consolidated - Profit And Loss Results
Change(RON)
Change(%)
No of Months
12
12
Operating Income
584.00
381.00
203.00
53.28%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
584.00
381.00
203.00
53.28%
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
202.00
73.00
129.00
176.71%
Operating Expenses
0.00
1.00
-1.00
-100.00%
General and Administration Expenses
0.00
32.00
-32.00
-100.00%
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
497.00
375.00
122.00
32.53%
Operating Profit (PBDIT) excl Other Income
86.00
6.00
80.00
1,333.33%
Other Income
11.00
5.00
6.00
120.00%
Operating Profit (PBDIT)
131.00
40.00
91.00
227.50%
Interest
0.00
1.00
-1.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
27.00
3.00
24.00
800.00%
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
104.00
35.00
69.00
197.14%
Provision for Tax
9.00
4.00
5.00
125.00%
Profit After Tax
95.00
31.00
64.00
206.45%
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
0.6286
1.7258
-1.10
-63.58%
Profit And Loss - Net Sales
Net Sales 584.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.35% vs 8.42% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 86.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.11% vs -26.17% in Dec 2023
Profit And Loss - Interest
Interest 0.03 Million
in Dec 2024Figures in Million
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 95.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.90% vs 3.05% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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