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
578.00
552.00
532.00
514.00
502.00
489.00
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
578.00
552.00
532.00
514.00
502.00
489.00
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
10.00
9.00
9.00
9.00
8.00
7.00
Operating Expenses
123.00
114.00
110.00
105.00
108.00
109.00
General and Administration Expenses
16.00
15.00
14.00
14.00
13.00
14.00
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
141.00
130.00
125.00
121.00
123.00
120.00
Operating Profit (PBDIT) excl Other Income
436.00
422.00
407.00
392.00
378.00
368.00
Other Income
1.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
438.00
422.00
407.00
392.00
378.00
369.00
Interest
123.00
114.00
110.00
105.00
108.00
109.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
434.00
229.00
324.00
456.00
183.00
307.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
434.00
229.00
324.00
456.00
183.00
307.00
Provision for Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
434.00
229.00
324.00
456.00
183.00
307.00
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
1.27
0.81
1.06
1.42
0.75
1.07
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 4.69% vs 3.75% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 3.52% vs 3.64% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 7.66% vs 3.44% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 89.26% vs -29.32% in Dec 2023
Compare Profit and Loss Results of CT Real Estate Investment Trust
Figures in Million
consolidated - Profit And Loss Results
Change(CAD)
Change(%)
No of Months
12
12
Operating Income
578.00
246.00
332.00
134.96%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
578.00
246.00
332.00
134.96%
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
10.00
0.00
10.00
0%
Operating Expenses
123.00
58.00
65.00
112.07%
General and Administration Expenses
16.00
16.00
0.00
0.00%
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
-1.00
1.00
100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
141.00
80.00
61.00
76.25%
Operating Profit (PBDIT) excl Other Income
436.00
166.00
270.00
162.65%
Other Income
1.00
0.00
1.00
0%
Operating Profit (PBDIT)
438.00
166.00
272.00
163.86%
Interest
123.00
58.00
65.00
112.07%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
0.00
0.00
0.00
0%
Profit Before Taxation & Exceptional Items
434.00
-155.00
589.00
380.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
434.00
-155.00
589.00
380.00%
Provision for Tax
0.00
0.00
0.00
0%
Profit After Tax
434.00
-155.00
589.00
380.00%
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
1.2724
-1.0504
2.32
221.13%
Profit And Loss - Net Sales
Net Sales 578.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.69% vs 3.75% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 436.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.52% vs 3.64% in Dec 2023
Profit And Loss - Interest
Interest 123.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.66% vs 3.44% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 434.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 89.26% vs -29.32% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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