Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
No of Months
12
12
12
12
12
12
Operating Income
7,659.00
6,702.00
6,202.00
6,044.00
5,720.00
4,986.00
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
7,659.00
6,702.00
6,202.00
6,044.00
5,720.00
4,986.00
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
77.00
70.00
52.00
54.00
58.00
46.00
General and Administration Expenses
1,720.00
1,590.00
1,520.00
1,448.00
1,429.00
1,203.00
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
7,010.00
6,135.00
5,706.00
5,504.00
5,259.00
4,593.00
Operating Profit (PBDIT) excl Other Income
649.00
567.00
496.00
539.00
460.00
392.00
Other Income
-27.00
-13.00
10.00
14.00
2.00
-3.00
Operating Profit (PBDIT)
764.00
765.00
711.00
756.00
647.00
474.00
Interest
77.00
70.00
52.00
54.00
58.00
46.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
142.00
210.00
204.00
202.00
183.00
85.00
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
544.00
483.00
454.00
499.00
401.00
327.00
Provision for Tax
124.00
98.00
87.00
42.00
80.00
62.00
Profit After Tax
419.00
384.00
366.00
457.00
321.00
265.00
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
18.60
16.43
15.49
18.30
12.61
10.46
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is 14.28% vs 8.05% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 14.49% vs 14.34% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 9.86% vs 34.31% in Jun 2023
Profit After Tax
YoY Growth in year ended Jun 2024 is 9.15% vs 4.89% in Jun 2023
Compare Profit and Loss Results of CACI International, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
7,659.00
980.00
6,679.00
681.53%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
7,659.00
980.00
6,679.00
681.53%
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
77.00
6.00
71.00
1,183.33%
General and Administration Expenses
1,720.00
366.00
1,354.00
369.95%
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
7,010.00
1,032.00
5,978.00
579.26%
Operating Profit (PBDIT) excl Other Income
649.00
-52.00
701.00
1,348.08%
Other Income
-27.00
34.00
-61.00
-179.41%
Operating Profit (PBDIT)
764.00
22.00
742.00
3,372.73%
Interest
77.00
6.00
71.00
1,183.33%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
142.00
40.00
102.00
255.00%
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
544.00
-26.00
570.00
2,192.31%
Provision for Tax
124.00
-20.00
144.00
720.00%
Profit After Tax
419.00
-6.00
425.00
7,083.33%
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
18.6029
-0.0742
18.68
25,171.29%
Profit And Loss - Net Sales
Net Sales 7,659.83 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 14.28% vs 8.05% in Jun 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 649.71 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 14.49% vs 14.34% in Jun 2023
Profit And Loss - Interest
Interest 77.67 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 9.86% vs 34.31% in Jun 2023
Profit And Loss - Profit After Tax
Profit After Tax 419.92 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 9.15% vs 4.89% in Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
