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
183.00
159.00
183.00
194.00
230.00
279.00
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
183.00
159.00
183.00
194.00
230.00
279.00
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
53.00
73.00
42.00
40.00
28.00
43.00
Operating Expenses
122.00
99.00
126.00
228.00
221.00
205.00
General and Administration Expenses
51.00
60.00
45.00
84.00
29.00
50.00
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
36.00
46.00
2.00
0.00
-84.00
-17.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
118.00
148.00
105.00
143.00
-212.00
332.00
Operating Profit (PBDIT) excl Other Income
64.00
10.00
78.00
51.00
442.00
-53.00
Other Income
36.00
46.00
2.00
0.00
-84.00
-17.00
Operating Profit (PBDIT)
102.00
58.00
83.00
55.00
364.00
141.00
Interest
122.00
99.00
126.00
228.00
221.00
205.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1.00
1.00
2.00
3.00
5.00
6.00
Profit Before Taxation & Exceptional Items
59.00
272.00
460.00
1,040.00
-457.00
-337.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
59.00
272.00
460.00
1,040.00
-457.00
-337.00
Provision for Tax
15.00
20.00
1.00
0.00
0.00
0.00
Profit After Tax
52.00
259.00
476.00
1,059.00
-437.00
-320.00
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
0.03
0.12
0.20
0.38
-0.30
-0.22
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 15.16% vs -13.34% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 502.99% vs -86.34% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 22.67% vs -20.80% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -79.80% vs -45.55% in Dec 2023
Compare Profit and Loss Results of Amlak Finance PJSC
Figures in Million
consolidated - Profit And Loss Results
Change(AED)
Change(%)
No of Months
12
12
Operating Income
183.00
70.00
113.00
161.43%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
183.00
70.00
113.00
161.43%
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
53.00
0.00
53.00
0%
Operating Expenses
122.00
27.00
95.00
351.85%
General and Administration Expenses
51.00
1.00
50.00
5,000.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
36.00
0.00
36.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
118.00
8.00
110.00
1,375.00%
Operating Profit (PBDIT) excl Other Income
64.00
62.00
2.00
3.23%
Other Income
36.00
3.00
33.00
1,100.00%
Operating Profit (PBDIT)
102.00
65.00
37.00
56.92%
Interest
122.00
27.00
95.00
351.85%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1.00
0.00
1.00
0%
Profit Before Taxation & Exceptional Items
59.00
61.00
-2.00
-3.28%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
59.00
61.00
-2.00
-3.28%
Provision for Tax
15.00
0.00
15.00
0%
Profit After Tax
52.00
61.00
-9.00
-14.75%
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
0.0252
0.121
-0.10
-79.17%
Profit And Loss - Net Sales
Net Sales 183.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.16% vs -13.34% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 64.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 502.99% vs -86.34% in Dec 2023
Profit And Loss - Interest
Interest 122.56 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.67% vs -20.80% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 52.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -79.80% vs -45.55% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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