Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jul'24
Jul'23
Jul'22
Jul'21
Jul'20
Jul'19
No of Months
12
12
12
12
12
12
Operating Income
22,620.00
21,719.00
19,218.00
24,150.00
19,478.00
18,093.00
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
22,620.00
21,719.00
19,218.00
24,150.00
19,478.00
18,093.00
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
1,461.00
1,329.00
1,197.00
1,155.00
1,060.00
1,021.00
General and Administration Expenses
143.00
114.00
94.00
159.00
112.00
127.00
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
1.00
0.00
0.00
1.00
1.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
12,396.00
12,270.00
10,638.00
14,106.00
12,381.00
10,441.00
Operating Profit (PBDIT) excl Other Income
10,223.00
9,449.00
8,580.00
10,044.00
7,096.00
7,652.00
Other Income
1.00
0.00
0.00
1.00
1.00
1.00
Operating Profit (PBDIT)
13,412.00
12,492.00
11,463.00
12,853.00
10,833.00
10,201.00
Interest
1,461.00
1,329.00
1,197.00
1,155.00
1,060.00
1,021.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
3,186.00
3,042.00
2,881.00
2,807.00
2,674.00
2,547.00
Profit Before Taxation & Exceptional Items
8,763.00
8,142.00
7,394.00
8,890.00
7,097.00
6,632.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
8,763.00
8,142.00
7,394.00
8,890.00
7,097.00
6,632.00
Provision for Tax
17.00
17.00
72.00
50.00
11.00
11.00
Profit After Tax
8,745.00
8,124.00
7,321.00
8,840.00
7,086.00
6,621.00
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
11,553.68
11,183.37
10,393.62
12,935.94
10,809.71
10,788.29
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jul 2024 is 4.15% vs 13.01% in Jul 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2024 is 8.20% vs 10.12% in Jul 2023
Interest
YoY Growth in year ended Jul 2024 is 9.97% vs 10.99% in Jul 2023
Profit After Tax
YoY Growth in year ended Jul 2024 is 7.65% vs 10.97% in Jul 2023
Compare Profit and Loss Results of Comforia Residential REIT, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
22,620.00
37,204.00
-14,584.00
-39.20%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
22,620.00
37,204.00
-14,584.00
-39.20%
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
1,461.00
1,679.00
-218.00
-12.98%
General and Administration Expenses
143.00
562.00
-419.00
-74.56%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
5.00
-4.00
-80.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
12,396.00
23,512.00
-11,116.00
-47.28%
Operating Profit (PBDIT) excl Other Income
10,223.00
13,691.00
-3,468.00
-25.33%
Other Income
1.00
5.00
-4.00
-80.00%
Operating Profit (PBDIT)
13,412.00
19,329.00
-5,917.00
-30.61%
Interest
1,461.00
1,679.00
-218.00
-12.98%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
3,186.00
5,632.00
-2,446.00
-43.43%
Profit Before Taxation & Exceptional Items
8,763.00
12,018.00
-3,255.00
-27.08%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
8,763.00
12,018.00
-3,255.00
-27.08%
Provision for Tax
17.00
1.00
16.00
1,600.00%
Profit After Tax
8,745.00
12,017.00
-3,272.00
-27.23%
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
11553.6767
5002.6869
6,550.99
130.95%
Profit And Loss - Net Sales
Net Sales 22,620.26 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 4.15% vs 13.01% in Jul 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10,223.90 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 8.20% vs 10.12% in Jul 2023
Profit And Loss - Interest
Interest 1,461.69 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 9.97% vs 10.99% in Jul 2023
Profit And Loss - Profit After Tax
Profit After Tax 8,746.00 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 7.65% vs 10.97% in Jul 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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