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
769.00
733.00
571.00
496.00
337.00
160.00
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
769.00
733.00
571.00
496.00
337.00
160.00
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
84.00
78.00
74.00
30.00
27.00
22.00
Operating Expenses
36.00
47.00
28.00
5.00
4.00
5.00
General and Administration Expenses
372.00
340.00
276.00
140.00
82.00
48.00
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
638.00
600.00
468.00
366.00
237.00
117.00
Operating Profit (PBDIT) excl Other Income
131.00
132.00
103.00
129.00
99.00
42.00
Other Income
-30.00
-3.00
-3.00
-14.00
0.00
0.00
Operating Profit (PBDIT)
122.00
150.00
113.00
119.00
100.00
44.00
Interest
36.00
47.00
28.00
5.00
4.00
5.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
21.00
21.00
14.00
4.00
2.00
1.00
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
64.00
79.00
68.00
126.00
40.00
36.00
Provision for Tax
25.00
21.00
25.00
40.00
25.00
12.00
Profit After Tax
38.00
58.00
43.00
86.00
15.00
24.00
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
1.04
1.57
1.16
2.31
0.46
0.71
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 4.90% vs 28.23% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -1.32% vs 28.85% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -24.43% vs 68.87% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -33.72% vs 35.10% in Dec 2023
Compare Profit and Loss Results of Betterware de México SAB de CV
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
769.00
205.00
564.00
275.12%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
769.00
205.00
564.00
275.12%
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
84.00
28.00
56.00
200.00%
Operating Expenses
36.00
37.00
-1.00
-2.70%
General and Administration Expenses
372.00
47.00
325.00
691.49%
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
638.00
205.00
433.00
211.22%
Operating Profit (PBDIT) excl Other Income
131.00
0.00
131.00
0%
Other Income
-30.00
11.00
-41.00
-372.73%
Operating Profit (PBDIT)
122.00
51.00
71.00
139.22%
Interest
36.00
37.00
-1.00
-2.70%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
21.00
39.00
-18.00
-46.15%
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
64.00
-50.00
114.00
228.00%
Provision for Tax
25.00
-1.00
26.00
2,600.00%
Profit After Tax
38.00
-47.00
85.00
180.85%
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
1.0425
-0.1757
1.22
693.34%
Profit And Loss - Net Sales
Net Sales 769.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.90% vs 28.23% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 131.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.32% vs 28.85% in Dec 2023
Profit And Loss - Interest
Interest 36.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -24.43% vs 68.87% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 38.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -33.72% vs 35.10% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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