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
20,935.00
25,070.00
32,545.00
20,527.00
16,717.00
19,258.00
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
20,935.00
25,070.00
32,545.00
20,527.00
16,717.00
19,258.00
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
957.00
967.00
955.00
918.00
420.00
1,023.00
Operating Expenses
498.00
549.00
249.00
143.00
148.00
132.00
General and Administration Expenses
943.00
974.00
851.00
766.00
726.00
1,361.00
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
15,780.00
19,033.00
26,214.00
18,106.00
12,872.00
17,331.00
Operating Profit (PBDIT) excl Other Income
5,155.00
6,037.00
6,331.00
2,421.00
3,845.00
1,927.00
Other Income
229.00
95.00
401.00
195.00
54.00
14.00
Operating Profit (PBDIT)
6,129.00
6,856.00
7,739.00
3,720.00
4,466.00
3,726.00
Interest
498.00
549.00
249.00
143.00
148.00
132.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,948.00
1,818.00
1,677.00
1,531.00
1,439.00
1,560.00
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
2,578.00
1,055.00
3,472.00
1,925.00
1,754.00
215.00
Provision for Tax
696.00
303.00
891.00
467.00
388.00
50.00
Profit After Tax
1,888.00
742.00
2,541.00
1,435.00
1,394.00
171.00
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
1.78
0.70
2.40
1.36
1.32
0.16
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -16.49% vs -22.97% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -14.61% vs -4.64% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -9.29% vs 120.48% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 154.45% vs -70.80% in Dec 2023
Compare Profit and Loss Results of Endesa SA
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
20,935.00
19,267.00
1,668.00
8.66%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
20,935.00
19,267.00
1,668.00
8.66%
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
957.00
643.00
314.00
48.83%
Operating Expenses
498.00
768.00
-270.00
-35.16%
General and Administration Expenses
943.00
1,320.00
-377.00
-28.56%
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
15,780.00
15,070.00
710.00
4.71%
Operating Profit (PBDIT) excl Other Income
5,155.00
4,197.00
958.00
22.83%
Other Income
229.00
160.00
69.00
43.12%
Operating Profit (PBDIT)
6,129.00
5,364.00
765.00
14.26%
Interest
498.00
768.00
-270.00
-35.16%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,948.00
1,542.00
406.00
26.33%
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
2,578.00
3,084.00
-506.00
-16.41%
Provision for Tax
696.00
835.00
-139.00
-16.65%
Profit After Tax
1,888.00
1,923.00
-35.00
-1.82%
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
1.7837
2.0016
-0.22
-10.89%
Profit And Loss - Net Sales
Net Sales 20,935.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -16.49% vs -22.97% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,155.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -14.61% vs -4.64% in Dec 2023
Profit And Loss - Interest
Interest 498.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.29% vs 120.48% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 1,888.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 154.45% vs -70.80% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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