Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
No of Months
12
12
12
12
12
12
Operating Income
6,590.00
6,874.00
6,996.00
6,624.00
4,433.00
6,343.00
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
6,590.00
6,874.00
6,996.00
6,624.00
4,433.00
6,343.00
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
39.00
40.00
43.00
44.00
49.00
47.00
General and Administration Expenses
1,752.00
1,738.00
1,697.00
1,559.00
1,233.00
1,717.00
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
5,850.00
5,949.00
5,869.00
5,506.00
4,516.00
6,175.00
Operating Profit (PBDIT) excl Other Income
740.00
924.00
1,126.00
1,118.00
-82.00
167.00
Other Income
29.00
32.00
26.00
17.00
-10.00
13.00
Operating Profit (PBDIT)
947.00
1,136.00
1,341.00
1,335.00
120.00
403.00
Interest
39.00
40.00
43.00
44.00
49.00
47.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
177.00
179.00
188.00
199.00
213.00
222.00
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
729.00
916.00
1,109.00
1,088.00
-153.00
133.00
Provision for Tax
136.00
177.00
217.00
225.00
-81.00
22.00
Profit After Tax
593.00
738.00
891.00
862.00
-71.00
111.00
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
36.82
44.73
50.81
41.88
-3.16
4.38
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jan 2025 is -4.13% vs -1.74% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2025 is -19.96% vs -17.92% in Jan 2024
Interest
YoY Growth in year ended Jan 2025 is -1.88% vs -6.26% in Jan 2024
Profit After Tax
YoY Growth in year ended Jan 2025 is -19.68% vs -17.14% in Jan 2024
Compare Profit and Loss Results of Dillard's, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
6,590.00
2,271.00
4,319.00
190.18%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
6,590.00
2,271.00
4,319.00
190.18%
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
39.00
0.00
39.00
0%
General and Administration Expenses
1,752.00
612.00
1,140.00
186.27%
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
5,850.00
2,002.00
3,848.00
192.21%
Operating Profit (PBDIT) excl Other Income
740.00
268.00
472.00
176.12%
Other Income
29.00
-3.00
32.00
1,066.67%
Operating Profit (PBDIT)
947.00
309.00
638.00
206.47%
Interest
39.00
0.00
39.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
177.00
43.00
134.00
311.63%
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
729.00
265.00
464.00
175.09%
Provision for Tax
136.00
66.00
70.00
106.06%
Profit After Tax
593.00
199.00
394.00
197.99%
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
36.8161
3.2341
33.58
1,038.37%
Profit And Loss - Net Sales
Net Sales 6,590.23 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -4.13% vs -1.74% in Jan 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 740.16 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -19.96% vs -17.92% in Jan 2024
Profit And Loss - Interest
Interest 39.87 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -1.88% vs -6.26% in Jan 2024
Profit And Loss - Profit After Tax
Profit After Tax 593.48 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -19.68% vs -17.14% in Jan 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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