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
4,876.00
1,006.00
3,304.00
2,414.00
341.00
1,082.00
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
4,876.00
1,006.00
3,304.00
2,414.00
341.00
1,082.00
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
74.00
62.00
41.00
54.00
56.00
47.00
Operating Expenses
2,931.00
2,287.00
625.00
75.00
674.00
2,149.00
General and Administration Expenses
36.00
34.00
33.00
34.00
37.00
36.00
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
-87.00
-146.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
995.00
-1,582.00
3,869.00
1,590.00
-213.00
-1,755.00
Operating Profit (PBDIT) excl Other Income
3,881.00
2,588.00
-565.00
824.00
554.00
2,837.00
Other Income
-87.00
-146.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
3,794.00
2,442.00
-565.00
824.00
554.00
2,837.00
Interest
2,931.00
2,287.00
625.00
75.00
674.00
2,149.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
863.00
155.00
-1,190.00
749.00
-266.00
688.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
863.00
155.00
-1,190.00
749.00
-266.00
688.00
Provision for Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
863.00
155.00
-1,190.00
749.00
-266.00
688.00
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
0.93
0.05
-2.41
1.22
-0.66
1.16
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 384.69% vs -69.55% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 49.96% vs 558.05% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 28.16% vs 265.92% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 456.77% vs 113.03% in Dec 2023
Compare Profit and Loss Results of AGNC Investment Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
4,876.00
1,268.00
3,608.00
284.54%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,876.00
1,268.00
3,608.00
284.54%
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
74.00
0.00
74.00
0%
Operating Expenses
2,931.00
255.00
2,676.00
1,049.41%
General and Administration Expenses
36.00
51.00
-15.00
-29.41%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-87.00
122.00
-209.00
-171.31%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
995.00
1,231.00
-236.00
-19.17%
Operating Profit (PBDIT) excl Other Income
3,881.00
36.00
3,845.00
10,680.56%
Other Income
-87.00
122.00
-209.00
-171.31%
Operating Profit (PBDIT)
3,794.00
834.00
2,960.00
354.92%
Interest
2,931.00
255.00
2,676.00
1,049.41%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
0.00
675.00
-675.00
-100.00%
Profit Before Taxation & Exceptional Items
863.00
-663.00
1,526.00
230.17%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
863.00
-663.00
1,526.00
230.17%
Provision for Tax
0.00
0.00
0.00
0%
Profit After Tax
863.00
-669.00
1,532.00
229.00%
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
0.93
-1.8066
2.74
151.48%
Profit And Loss - Net Sales
Net Sales 4,876.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 384.69% vs -69.55% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,881.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 49.96% vs 558.05% in Dec 2023
Profit And Loss - Interest
Interest 2,931.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.16% vs 265.92% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 863.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 456.77% vs 113.03% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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