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
3,116.00
2,885.00
2,588.00
2,114.00
1,885.00
1,531.00
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
3,116.00
2,885.00
2,588.00
2,114.00
1,885.00
1,531.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
185.00
74.00
94.00
142.00
-125.00
0.00
General and Administration Expenses
168.00
199.00
177.00
151.00
133.00
108.00
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
188.00
87.00
286.00
601.00
622.00
228.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,392.00
2,353.00
2,374.00
1,552.00
987.00
1,022.00
Operating Profit (PBDIT) excl Other Income
724.00
532.00
214.00
561.00
898.00
508.00
Other Income
195.00
88.00
287.00
614.00
630.00
238.00
Operating Profit (PBDIT)
2,122.00
1,714.00
1,503.00
1,996.00
2,226.00
1,291.00
Interest
185.00
74.00
94.00
142.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,202.00
1,093.00
1,002.00
821.00
698.00
544.00
Profit Before Taxation & Exceptional Items
510.00
85.00
338.00
913.00
1,076.00
687.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
510.00
85.00
338.00
913.00
1,076.00
687.00
Provision for Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
497.00
269.00
662.00
646.00
1,066.00
680.00
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
1.80
0.54
3.17
3.82
6.01
3.12
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 7.99% vs 11.46% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 36.06% vs 148.48% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 150.44% vs -21.23% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 84.34% vs -59.26% in Dec 2023
Compare Profit and Loss Results of Alexandria Real Estate Equities, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
3,116.00
6,149.00
-3,033.00
-49.33%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,116.00
6,149.00
-3,033.00
-49.33%
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
0.00
0.00
0.00
0%
Operating Expenses
185.00
722.00
-537.00
-74.38%
General and Administration Expenses
168.00
1,221.00
-1,053.00
-86.24%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
188.00
-43.00
231.00
537.21%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,392.00
4,951.00
-2,559.00
-51.69%
Operating Profit (PBDIT) excl Other Income
724.00
1,198.00
-474.00
-39.57%
Other Income
195.00
-29.00
224.00
772.41%
Operating Profit (PBDIT)
2,122.00
2,070.00
52.00
2.51%
Interest
185.00
722.00
-537.00
-74.38%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,202.00
900.00
302.00
33.56%
Profit Before Taxation & Exceptional Items
510.00
244.00
266.00
109.02%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
510.00
244.00
266.00
109.02%
Provision for Tax
0.00
60.00
-60.00
-100.00%
Profit After Tax
497.00
183.00
314.00
171.58%
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
1.799
0.6082
1.19
195.79%
Profit And Loss - Net Sales
Net Sales 3,116.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.99% vs 11.46% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 724.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 36.06% vs 148.48% in Dec 2023
Profit And Loss - Interest
Interest 185.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 150.44% vs -21.23% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 497.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 84.34% vs -59.26% in Dec 2023






