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
753.00
684.00
739.00
664.00
582.00
641.00
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
753.00
684.00
739.00
664.00
582.00
641.00
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
86.00
75.00
60.00
60.00
64.00
74.00
General and Administration Expenses
38.00
35.00
31.00
33.00
32.00
34.00
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
16.00
65.00
27.00
69.00
65.00
114.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
539.00
496.00
557.00
495.00
475.00
484.00
Operating Profit (PBDIT) excl Other Income
213.00
188.00
181.00
168.00
106.00
156.00
Other Income
17.00
65.00
29.00
70.00
67.00
116.00
Operating Profit (PBDIT)
384.00
403.00
351.00
376.00
300.00
410.00
Interest
86.00
75.00
60.00
60.00
64.00
74.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
153.00
149.00
141.00
137.00
126.00
137.00
Profit Before Taxation & Exceptional Items
144.00
-73.00
149.00
78.00
100.00
187.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
144.00
-73.00
149.00
78.00
100.00
187.00
Provision for Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
143.00
-74.00
177.00
78.00
100.00
187.00
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
1.23
-0.67
1.28
0.68
0.87
1.71
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 9.97% vs -7.31% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 13.19% vs 3.88% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 15.24% vs 24.70% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 293.61% vs -141.81% in Dec 2023
Compare Profit and Loss Results of COPT Defense Properties
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
753.00
438.00
315.00
71.92%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
753.00
438.00
315.00
71.92%
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
86.00
102.00
-16.00
-15.69%
General and Administration Expenses
38.00
37.00
1.00
2.70%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
16.00
101.00
-85.00
-84.16%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
539.00
225.00
314.00
139.56%
Operating Profit (PBDIT) excl Other Income
213.00
212.00
1.00
0.47%
Other Income
17.00
102.00
-85.00
-83.33%
Operating Profit (PBDIT)
384.00
472.00
-88.00
-18.64%
Interest
86.00
102.00
-16.00
-15.69%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
153.00
156.00
-3.00
-1.92%
Profit Before Taxation & Exceptional Items
144.00
163.00
-19.00
-11.66%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
144.00
163.00
-19.00
-11.66%
Provision for Tax
0.00
1.00
-1.00
-100.00%
Profit After Tax
143.00
168.00
-25.00
-14.88%
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
1.2268
0.8586
0.37
42.88%
Profit And Loss - Net Sales
Net Sales 753.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.97% vs -7.31% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 213.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.19% vs 3.88% in Dec 2023
Profit And Loss - Interest
Interest 86.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.24% vs 24.70% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 143.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 293.61% vs -141.81% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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