Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
No of Months
12
12
12
12
12
12
Operating Income
10,616.00
9,718.00
8,693.00
9,309.00
5,754.00
7,286.00
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
10,616.00
9,718.00
8,693.00
9,309.00
5,754.00
7,286.00
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
87.00
86.00
58.00
52.00
87.00
49.00
General and Administration Expenses
3,533.00
3,273.00
2,848.00
2,846.00
2,302.00
2,228.00
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
9,906.00
9,164.00
8,290.00
8,531.00
6,078.00
6,667.00
Operating Profit (PBDIT) excl Other Income
710.00
553.00
402.00
777.00
-323.00
618.00
Other Income
84.00
59.00
25.00
8.00
4.00
6.00
Operating Profit (PBDIT)
1,142.00
920.00
698.00
1,024.00
-100.00
848.00
Interest
87.00
86.00
58.00
52.00
87.00
49.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
347.00
307.00
269.00
238.00
218.00
223.00
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
674.00
465.00
307.00
545.00
-437.00
580.00
Provision for Tax
171.00
126.00
77.00
136.00
-221.00
115.00
Profit After Tax
503.00
339.00
230.00
408.00
-216.00
465.00
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
7.80
5.23
3.49
6.00
-3.28
6.91
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jan 2025 is 9.25% vs 11.79% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2025 is 28.28% vs 37.54% in Jan 2024
Interest
YoY Growth in year ended Jan 2025 is 2.01% vs 46.03% in Jan 2024
Profit After Tax
YoY Growth in year ended Jan 2025 is 48.28% vs 47.59% in Jan 2024
Compare Profit and Loss Results of Burlington Stores, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
10,616.00
21,129.00
-10,513.00
-49.76%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
10,616.00
21,129.00
-10,513.00
-49.76%
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
87.00
63.00
24.00
38.10%
General and Administration Expenses
3,533.00
3,283.00
250.00
7.61%
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
9,906.00
18,543.00
-8,637.00
-46.58%
Operating Profit (PBDIT) excl Other Income
710.00
2,585.00
-1,875.00
-72.53%
Other Income
84.00
234.00
-150.00
-64.10%
Operating Profit (PBDIT)
1,142.00
3,267.00
-2,125.00
-65.04%
Interest
87.00
63.00
24.00
38.10%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
347.00
446.00
-99.00
-22.20%
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
674.00
2,757.00
-2,083.00
-75.55%
Provision for Tax
171.00
666.00
-495.00
-74.32%
Profit After Tax
503.00
2,090.00
-1,587.00
-75.93%
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
7.7969
6.3167
1.48
23.43%
Profit And Loss - Net Sales
Net Sales 10,616.74 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 9.25% vs 11.79% in Jan 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 710.64 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 28.28% vs 37.54% in Jan 2024
Profit And Loss - Interest
Interest 87.88 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 2.01% vs 46.03% in Jan 2024
Profit And Loss - Profit After Tax
Profit After Tax 503.64 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 48.28% vs 47.59% in Jan 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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