Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
No of Months
12
12
12
12
12
12
Operating Income
17,400.00
16,083.00
16,326.00
12,095.00
12,829.00
16,227.00
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
17,400.00
16,083.00
16,326.00
12,095.00
12,829.00
16,227.00
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
465.00
526.00
362.00
366.00
363.00
370.00
General and Administration Expenses
283.00
240.00
405.00
364.00
370.00
357.00
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
16,682.00
15,438.00
15,674.00
12,091.00
12,568.00
15,439.00
Operating Profit (PBDIT) excl Other Income
717.00
644.00
651.00
4.00
260.00
787.00
Other Income
123.00
464.00
-1.00
115.00
-24.00
189.00
Operating Profit (PBDIT)
1,277.00
1,519.00
1,182.00
670.00
831.00
1,569.00
Interest
465.00
526.00
362.00
366.00
363.00
370.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
435.00
409.00
532.00
550.00
595.00
592.00
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
364.00
563.00
255.00
-132.00
-647.00
556.00
Provision for Tax
102.00
116.00
61.00
-40.00
-186.00
107.00
Profit After Tax
262.00
447.00
194.00
-90.00
-461.00
448.00
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
0.99
2.57
0.75
-0.36
-1.83
1.78
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is 8.19% vs -1.49% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 11.37% vs -1.11% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is -11.60% vs 45.27% in Sep 2023
Profit After Tax
YoY Growth in year ended Sep 2024 is -41.36% vs 130.19% in Sep 2023
Compare Profit and Loss Results of Aramark
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
17,400.00
4,706.00
12,694.00
269.74%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
17,400.00
4,706.00
12,694.00
269.74%
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
465.00
195.00
270.00
138.46%
General and Administration Expenses
283.00
967.00
-684.00
-70.73%
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
16,682.00
3,825.00
12,857.00
336.13%
Operating Profit (PBDIT) excl Other Income
717.00
880.00
-163.00
-18.52%
Other Income
123.00
15.00
108.00
720.00%
Operating Profit (PBDIT)
1,277.00
983.00
294.00
29.91%
Interest
465.00
195.00
270.00
138.46%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
435.00
87.00
348.00
400.00%
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
364.00
722.00
-358.00
-49.58%
Provision for Tax
102.00
138.00
-36.00
-26.09%
Profit After Tax
262.00
584.00
-322.00
-55.14%
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
0.9862
16.6946
-15.71
-94.09%
Profit And Loss - Net Sales
Net Sales 17,400.70 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 8.19% vs -1.49% in Sep 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 717.80 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 11.37% vs -1.11% in Sep 2023
Profit And Loss - Interest
Interest 465.34 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -11.60% vs 45.27% in Sep 2023
Profit And Loss - Profit After Tax
Profit After Tax 262.52 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -41.36% vs 130.19% in Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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