Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
No of Months
12
12
12
12
12
12
Operating Income
568.00
473.00
442.00
553.00
454.00
483.00
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
568.00
473.00
442.00
553.00
454.00
483.00
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
55.00
36.00
48.00
39.00
6.00
1.00
General and Administration Expenses
44.00
31.00
50.00
30.00
34.00
30.00
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
479.00
446.00
436.00
468.00
384.00
387.00
Operating Profit (PBDIT) excl Other Income
89.00
26.00
5.00
84.00
69.00
96.00
Other Income
1.00
1.00
0.00
9.00
6.00
4.00
Operating Profit (PBDIT)
206.00
148.00
111.00
186.00
143.00
165.00
Interest
55.00
36.00
48.00
39.00
6.00
1.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
114.00
114.00
104.00
92.00
67.00
64.00
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
42.00
15.00
-42.00
59.00
62.00
100.00
Provision for Tax
4.00
9.00
7.00
5.00
5.00
5.00
Profit After Tax
40.00
1.00
-49.00
53.00
57.00
90.00
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
0.40
0.01
-0.49
0.53
0.57
0.91
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2022 is 20.13% vs 6.97% in Dec 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2022 is 240.82% vs 355.78% in Dec 2021
Interest
YoY Growth in year ended Dec 2022 is 50.36% vs -24.72% in Dec 2021
Profit After Tax
YoY Growth in year ended Dec 2022 is 3,264.53% vs 102.41% in Dec 2021
Compare Profit and Loss Results of Dur Hospitality Co.
Figures in Million
consolidated - Profit And Loss Results
Change(SAR)
Change(%)
No of Months
12
12
Operating Income
568.00
0
568.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
568.00
0
568.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
0.00
0
0.00
0%
Operating Expenses
55.00
0
55.00
0%
General and Administration Expenses
44.00
0
44.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
479.00
0
479.00
0%
Operating Profit (PBDIT) excl Other Income
89.00
0.00
89.00
0%
Other Income
1.00
0
1.00
0%
Operating Profit (PBDIT)
206.00
0
206.00
0%
Interest
55.00
0
55.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
114.00
0
114.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
42.00
0
42.00
0%
Provision for Tax
4.00
0
4.00
0%
Profit After Tax
40.00
0
40.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.4017
0
0.40
0%
Profit And Loss - Net Sales
Net Sales 568.40 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 20.13% vs 6.97% in Dec 2021
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 89.38 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 240.82% vs 355.78% in Dec 2021
Profit And Loss - Interest
Interest 55.46 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 50.36% vs -24.72% in Dec 2021
Profit And Loss - Profit After Tax
Profit After Tax 40.17 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 3,264.53% vs 102.41% in Dec 2021






