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
324.00
290.00
302.00
293.00
297.00
315.00
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
324.00
290.00
302.00
293.00
297.00
315.00
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
23.00
26.00
27.00
23.00
23.00
22.00
Operating Expenses
86.00
57.00
55.00
61.00
52.00
62.00
General and Administration Expenses
30.00
28.00
26.00
23.00
23.00
27.00
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
-55.00
3.00
5.00
-6.00
0.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
140.00
125.00
153.00
117.00
117.00
184.00
Operating Profit (PBDIT) excl Other Income
183.00
164.00
148.00
175.00
180.00
131.00
Other Income
-48.00
11.00
12.00
0.00
6.00
7.00
Operating Profit (PBDIT)
138.00
178.00
163.00
178.00
190.00
203.00
Interest
86.00
57.00
55.00
61.00
52.00
62.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
2.00
3.00
2.00
2.00
3.00
3.00
Profit Before Taxation & Exceptional Items
-46.00
-85.00
39.00
162.00
-17.00
18.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-46.00
-85.00
39.00
162.00
-17.00
18.00
Provision for Tax
-9.00
-7.00
10.00
35.00
-17.00
-6.00
Profit After Tax
-73.00
-118.00
5.00
121.00
-44.00
7.00
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
-0.40
-0.70
0.03
0.68
-0.25
0.04
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 11.57% vs -3.87% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 11.73% vs 10.77% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 49.83% vs 3.60% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 38.02% vs -2,415.69% in Dec 2023
Compare Profit and Loss Results of Citycon Oyj
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
324.00
456.00
-132.00
-28.95%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
324.00
456.00
-132.00
-28.95%
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
23.00
20.00
3.00
15.00%
Operating Expenses
86.00
120.00
-34.00
-28.33%
General and Administration Expenses
30.00
18.00
12.00
66.67%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-55.00
15.00
-70.00
-466.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
140.00
191.00
-51.00
-26.70%
Operating Profit (PBDIT) excl Other Income
183.00
264.00
-81.00
-30.68%
Other Income
-48.00
15.00
-63.00
-420.00%
Operating Profit (PBDIT)
138.00
281.00
-143.00
-50.89%
Interest
86.00
120.00
-34.00
-28.33%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
2.00
1.00
1.00
100.00%
Profit Before Taxation & Exceptional Items
-46.00
26.00
-72.00
-276.92%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-46.00
26.00
-72.00
-276.92%
Provision for Tax
-9.00
5.00
-14.00
-280.00%
Profit After Tax
-73.00
21.00
-94.00
-447.62%
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
-0.4015
0.0858
-0.49
-567.95%
Profit And Loss - Net Sales
Net Sales 324.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.57% vs -3.87% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 183.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.73% vs 10.77% in Dec 2023
Profit And Loss - Interest
Interest 86.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 49.83% vs 3.60% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax -73.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 38.02% vs -2,415.69% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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