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
812.00
899.00
806.00
809.00
982.00
906.00
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
812.00
899.00
806.00
809.00
982.00
906.00
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
202.00
251.00
258.00
230.00
228.00
178.00
Operating Expenses
91.00
90.00
81.00
87.00
85.00
89.00
General and Administration Expenses
375.00
481.00
439.00
407.00
441.00
312.00
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
280.00
470.00
401.00
120.00
528.00
342.00
Operating Profit (PBDIT) excl Other Income
532.00
429.00
405.00
689.00
454.00
564.00
Other Income
-27.00
315.00
-116.00
-21.00
39.00
24.00
Operating Profit (PBDIT)
-27.00
317.00
-105.00
-9.00
52.00
27.00
Interest
91.00
90.00
81.00
87.00
85.00
89.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
0.00
2.00
11.00
12.00
13.00
3.00
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
426.00
640.00
187.00
383.00
386.00
460.00
Provision for Tax
96.00
-93.00
11.00
58.00
45.00
63.00
Profit After Tax
392.00
761.00
137.00
419.00
368.00
401.00
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
6.87
12.30
1.92
5.24
4.19
4.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -9.68% vs 11.54% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 24.01% vs 5.93% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 1.11% vs 11.11% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -48.49% vs 455.47% in Dec 2023
Compare Profit and Loss Results of Assured Guaranty Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
812.00
1,290.00
-478.00
-37.05%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
812.00
1,290.00
-478.00
-37.05%
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
202.00
0.00
202.00
0%
Operating Expenses
91.00
108.00
-17.00
-15.74%
General and Administration Expenses
375.00
1.00
374.00
37,400.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
280.00
383.00
-103.00
-26.89%
Operating Profit (PBDIT) excl Other Income
532.00
906.00
-374.00
-41.28%
Other Income
-27.00
0.00
-27.00
0%
Operating Profit (PBDIT)
-27.00
18.00
-45.00
-250.00%
Interest
91.00
108.00
-17.00
-15.74%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
0.00
18.00
-18.00
-100.00%
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
426.00
771.00
-345.00
-44.75%
Provision for Tax
96.00
166.00
-70.00
-42.17%
Profit After Tax
392.00
604.00
-212.00
-35.10%
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
6.8692
3.9201
2.95
75.23%
Profit And Loss - Net Sales
Net Sales 812.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.68% vs 11.54% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 532.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.01% vs 5.93% in Dec 2023
Profit And Loss - Interest
Interest 91.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.11% vs 11.11% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 392.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -48.49% vs 455.47% in Dec 2023






