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
296.00
217.00
196.00
192.00
178.00
163.00
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
296.00
217.00
196.00
192.00
178.00
163.00
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
30.00
40.00
30.00
23.00
0.00
0.00
General and Administration Expenses
26.00
15.00
24.00
26.00
16.00
16.00
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
-2.00
2.00
-3.00
0.00
0.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
105.00
82.00
83.00
85.00
97.00
102.00
Operating Profit (PBDIT) excl Other Income
190.00
135.00
112.00
106.00
80.00
61.00
Other Income
-2.00
2.00
-3.00
0.00
0.00
1.00
Operating Profit (PBDIT)
245.00
188.00
158.00
161.00
133.00
114.00
Interest
30.00
40.00
30.00
23.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
56.00
51.00
50.00
55.00
52.00
51.00
Profit Before Taxation & Exceptional Items
124.00
53.00
-7.00
71.00
80.00
46.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
124.00
53.00
-7.00
71.00
80.00
46.00
Provision for Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
123.00
53.00
-7.00
71.00
80.00
46.00
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
0.80
0.50
-0.08
0.74
0.85
0.49
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 36.06% vs 11.03% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 41.12% vs 20.22% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -25.86% vs 36.24% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 132.46% vs 771.05% in Dec 2023
Compare Profit and Loss Results of CareTrust REIT, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
296.00
986.00
-690.00
-69.98%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
296.00
986.00
-690.00
-69.98%
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
30.00
370.00
-340.00
-91.89%
General and Administration Expenses
26.00
45.00
-19.00
-42.22%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-2.00
168.00
-170.00
-101.19%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
105.00
779.00
-674.00
-86.52%
Operating Profit (PBDIT) excl Other Income
190.00
206.00
-16.00
-7.77%
Other Income
-2.00
170.00
-172.00
-101.18%
Operating Profit (PBDIT)
245.00
761.00
-516.00
-67.81%
Interest
30.00
370.00
-340.00
-91.89%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
56.00
384.00
-328.00
-85.42%
Profit Before Taxation & Exceptional Items
124.00
7.00
117.00
1,671.43%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
124.00
7.00
117.00
1,671.43%
Provision for Tax
0.00
0.00
0.00
0%
Profit After Tax
123.00
6.00
117.00
1,950.00%
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
0.8032
0.1323
0.67
507.11%
Profit And Loss - Net Sales
Net Sales 296.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 36.06% vs 11.03% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 190.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 41.12% vs 20.22% in Dec 2023
Profit And Loss - Interest
Interest 30.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -25.86% vs 36.24% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 123.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 132.46% vs 771.05% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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