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
74,188.00
67,373.00
55,621.00
43,663.00
38,185.00
47,020.00
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
74,188.00
67,373.00
55,621.00
43,663.00
38,185.00
47,020.00
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
8,075.00
7,888.00
7,252.00
6,240.00
5,718.00
5,911.00
Operating Expenses
2,556.00
1,985.00
1,233.00
825.00
1,159.00
1,909.00
General and Administration Expenses
12,524.00
11,248.00
10,707.00
9,316.00
6,993.00
8,017.00
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
531.00
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
59,145.00
54,696.00
44,661.00
32,159.00
32,477.00
36,456.00
Operating Profit (PBDIT) excl Other Income
15,043.00
12,677.00
10,960.00
11,504.00
5,708.00
10,564.00
Other Income
531.00
0.00
0.00
0.00
-128.00
-101.00
Operating Profit (PBDIT)
22,435.00
19,251.00
14,768.00
11,780.00
11,853.00
15,224.00
Interest
2,556.00
1,985.00
1,233.00
825.00
1,159.00
1,909.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,676.00
1,651.00
1,626.00
1,695.00
1,543.00
1,188.00
Profit Before Taxation & Exceptional Items
12,895.00
10,513.00
9,585.00
10,689.00
4,296.00
8,429.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
12,895.00
10,513.00
9,585.00
10,689.00
4,296.00
8,429.00
Provision for Tax
2,766.00
2,139.00
2,071.00
2,629.00
1,161.00
1,670.00
Profit After Tax
10,053.00
8,310.00
7,457.00
8,004.00
3,115.00
6,712.00
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
14.02
11.21
9.84
10.02
3.77
7.99
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 10.12% vs 21.13% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 18.66% vs 15.67% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 28.77% vs 60.99% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 20.97% vs 11.44% in Dec 2023
Compare Profit and Loss Results of American Express Co.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
74,188.00
15,345.00
58,843.00
383.47%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
74,188.00
15,345.00
58,843.00
383.47%
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
8,075.00
0.00
8,075.00
0%
Operating Expenses
2,556.00
691.00
1,865.00
269.90%
General and Administration Expenses
12,524.00
1,645.00
10,879.00
661.34%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
531.00
0.00
531.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
59,145.00
11,277.00
47,868.00
424.47%
Operating Profit (PBDIT) excl Other Income
15,043.00
4,068.00
10,975.00
269.79%
Other Income
531.00
14.00
517.00
3,692.86%
Operating Profit (PBDIT)
22,435.00
6,985.00
15,450.00
221.19%
Interest
2,556.00
691.00
1,865.00
269.90%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,676.00
2,903.00
-1,227.00
-42.27%
Profit Before Taxation & Exceptional Items
12,895.00
0.00
12,895.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
12,895.00
3,388.00
9,507.00
280.61%
Provision for Tax
2,766.00
813.00
1,953.00
240.22%
Profit After Tax
10,053.00
2,575.00
7,478.00
290.41%
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
14.0182
38.6828
-24.66
-63.76%
Profit And Loss - Net Sales
Net Sales 74,188.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.12% vs 21.13% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15,043.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.66% vs 15.67% in Dec 2023
Profit And Loss - Interest
Interest 2,556.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.77% vs 60.99% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 10,053.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.97% vs 11.44% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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