Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
No of Months
12
12
12
12
12
12
Operating Income
36,801.00
35,460.00
33,480.00
27,774.00
20,311.00
17,592.00
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
36,801.00
35,460.00
33,480.00
27,774.00
20,311.00
17,592.00
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
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
3,435.00
3,109.00
2,795.00
2,483.00
1,983.00
1,817.00
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
30,701.00
29,219.00
25,771.00
22,383.00
17,356.00
15,538.00
Operating Profit (PBDIT) excl Other Income
6,099.00
6,241.00
7,708.00
5,391.00
2,954.00
2,054.00
Other Income
348.00
213.00
59.00
55.00
92.00
85.00
Operating Profit (PBDIT)
6,535.00
6,546.00
7,849.00
5,520.00
3,127.00
2,212.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
87.00
91.00
81.00
73.00
80.00
72.00
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
6,284.00
6,314.00
7,629.00
5,356.00
2,983.00
2,125.00
Provision for Tax
1,478.00
1,519.00
1,734.00
1,165.00
602.00
506.00
Profit After Tax
4,756.00
4,745.00
5,857.00
4,175.00
2,373.00
1,618.00
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
14.34
13.82
16.51
11.42
6.41
4.29
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is 3.78% vs 5.92% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is -2.27% vs -19.03% in Sep 2023
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Sep 2024 is 0.23% vs -18.98% in Sep 2023
Compare Profit and Loss Results of D.R. Horton, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
36,801.00
35,476.00
1,325.00
3.73%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
36,801.00
35,476.00
1,325.00
3.73%
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
0.00
18.00
-18.00
-100.00%
General and Administration Expenses
3,435.00
3,209.00
226.00
7.04%
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
30,701.00
30,671.00
30.00
0.10%
Operating Profit (PBDIT) excl Other Income
6,099.00
4,804.00
1,295.00
26.96%
Other Income
348.00
408.00
-60.00
-14.71%
Operating Profit (PBDIT)
6,535.00
5,329.00
1,206.00
22.63%
Interest
0.00
18.00
-18.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
87.00
115.00
-28.00
-24.35%
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
6,284.00
5,184.00
1,100.00
21.22%
Provision for Tax
1,478.00
1,217.00
261.00
21.45%
Profit After Tax
4,756.00
3,893.00
863.00
22.17%
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
14.3438
14.3141
0.03
0.21%
Profit And Loss - Net Sales
Net Sales 36,801.40 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 3.78% vs 5.92% in Sep 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,099.90 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -2.27% vs -19.03% in Sep 2023
Profit And Loss - Interest
No Interest in the last few periods
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 4,756.40 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 0.23% vs -18.98% in Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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