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
10,597.00
11,036.00
15,384.00
12,206.00
9,339.00
9,866.00
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
10,597.00
11,036.00
15,384.00
12,206.00
9,339.00
9,866.00
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
1,047.00
984.00
975.00
899.00
879.00
933.00
Operating Expenses
323.00
265.00
322.00
304.00
272.00
304.00
General and Administration Expenses
1,469.00
1,338.00
1,344.00
1,314.00
1,287.00
1,336.00
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
9,409.00
10,199.00
14,154.00
11,286.00
8,439.00
8,861.00
Operating Profit (PBDIT) excl Other Income
1,188.00
836.00
1,230.00
919.00
900.00
1,005.00
Other Income
73.00
23.00
14.00
5.00
16.00
103.00
Operating Profit (PBDIT)
1,633.00
1,201.00
1,653.00
1,334.00
1,261.00
1,452.00
Interest
323.00
265.00
322.00
304.00
272.00
304.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
384.00
372.00
421.00
403.00
320.00
346.00
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
802.00
467.00
760.00
590.00
542.00
700.00
Provision for Tax
256.00
173.00
199.00
180.00
179.00
217.00
Profit After Tax
537.00
286.00
551.00
401.00
359.00
476.00
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
0.76
0.24
0.63
0.47
0.38
0.56
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -3.97% vs -28.26% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 41.99% vs -31.97% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 21.80% vs -17.60% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 87.66% vs -48.08% in Dec 2023
Compare Profit and Loss Results of Alicorp SAA
Figures in Million
consolidated - Profit And Loss Results
Change(PEN)
Change(%)
No of Months
12
12
Operating Income
10,597.00
782.00
9,815.00
1,255.12%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
10,597.00
782.00
9,815.00
1,255.12%
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
1,047.00
235.00
812.00
345.53%
Operating Expenses
323.00
33.00
290.00
878.79%
General and Administration Expenses
1,469.00
66.00
1,403.00
2,125.76%
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
9,409.00
644.00
8,765.00
1,361.02%
Operating Profit (PBDIT) excl Other Income
1,188.00
138.00
1,050.00
760.87%
Other Income
73.00
0.00
73.00
0%
Operating Profit (PBDIT)
1,633.00
226.00
1,407.00
622.57%
Interest
323.00
33.00
290.00
878.79%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
384.00
85.00
299.00
351.76%
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
802.00
114.00
688.00
603.51%
Provision for Tax
256.00
40.00
216.00
540.00%
Profit After Tax
537.00
73.00
464.00
635.62%
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
0.7626
0.8724
-0.11
-12.59%
Profit And Loss - Net Sales
Net Sales 10,597.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.97% vs -28.26% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,188.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 41.99% vs -31.97% in Dec 2023
Profit And Loss - Interest
Interest 323.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.80% vs -17.60% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 537.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 87.66% vs -48.08% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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