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
787.00
669.00
681.00
570.00
488.00
479.00
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
787.00
669.00
681.00
570.00
488.00
479.00
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
69.00
37.00
24.00
20.00
21.00
22.00
General and Administration Expenses
0.00
0.00
0.00
0.00
0.00
0.00
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
516.00
479.00
516.00
421.00
356.00
354.00
Operating Profit (PBDIT) excl Other Income
270.00
189.00
164.00
148.00
132.00
124.00
Other Income
1.00
2.00
8.00
6.00
4.00
-1.00
Operating Profit (PBDIT)
316.00
240.00
228.00
204.00
182.00
156.00
Interest
69.00
37.00
24.00
20.00
21.00
22.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
81.00
77.00
80.00
72.00
67.00
54.00
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
161.00
115.00
123.00
112.00
94.00
82.00
Provision for Tax
43.00
28.00
33.00
29.00
23.00
21.00
Profit After Tax
118.00
87.00
89.00
83.00
70.00
61.00
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
5.26
4.73
5.04
4.73
4.25
3.63
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 17.65% vs -1.72% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 42.68% vs 15.00% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 84.66% vs 54.16% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 35.99% vs -2.88% in Dec 2023
Compare Profit and Loss Results of Chesapeake Utilities Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
787.00
2,593.00
-1,806.00
-69.65%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
787.00
2,593.00
-1,806.00
-69.65%
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
69.00
212.00
-143.00
-67.45%
General and Administration Expenses
0.00
0.00
0.00
0%
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
516.00
1,889.00
-1,373.00
-72.68%
Operating Profit (PBDIT) excl Other Income
270.00
703.00
-433.00
-61.59%
Other Income
1.00
33.00
-32.00
-96.97%
Operating Profit (PBDIT)
316.00
800.00
-484.00
-60.50%
Interest
69.00
212.00
-143.00
-67.45%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
81.00
278.00
-197.00
-70.86%
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
161.00
309.00
-148.00
-47.90%
Provision for Tax
43.00
58.00
-15.00
-25.86%
Profit After Tax
118.00
250.00
-132.00
-52.80%
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
5.2639
4.1883
1.08
25.68%
Profit And Loss - Net Sales
Net Sales 787.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.65% vs -1.72% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 270.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 42.68% vs 15.00% in Dec 2023
Profit And Loss - Interest
Interest 69.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 84.66% vs 54.16% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 118.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 35.99% vs -2.88% in Dec 2023






