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
4,116.00
4,151.00
3,922.00
3,439.00
3,074.00
3,145.00
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
4,116.00
4,151.00
3,922.00
3,439.00
3,074.00
3,145.00
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
83.00
90.00
82.00
92.00
90.00
93.00
Operating Expenses
130.00
125.00
99.00
88.00
94.00
95.00
General and Administration Expenses
204.00
207.00
175.00
190.00
197.00
156.00
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
3,372.00
3,437.00
3,182.00
2,874.00
2,608.00
2,520.00
Operating Profit (PBDIT) excl Other Income
744.00
713.00
740.00
565.00
465.00
625.00
Other Income
73.00
59.00
47.00
18.00
22.00
85.00
Operating Profit (PBDIT)
1,003.00
1,046.00
1,054.00
826.00
701.00
899.00
Interest
130.00
125.00
99.00
88.00
94.00
95.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
292.00
271.00
245.00
226.00
204.00
188.00
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
571.00
665.00
710.00
514.00
407.00
614.00
Provision for Tax
187.00
232.00
231.00
184.00
134.00
185.00
Profit After Tax
383.00
433.00
479.00
330.00
272.00
428.00
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
0.13
0.18
0.16
0.11
0.09
0.14
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -0.83% vs 5.82% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 4.27% vs -3.61% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 3.68% vs 26.01% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -11.48% vs -9.53% in Dec 2023
Compare Profit and Loss Results of Enel Distribución Perú SAA
Figures in Million
consolidated - Profit And Loss Results
Change(PEN)
Change(%)
No of Months
12
12
Operating Income
4,116.00
4,650.00
-534.00
-11.48%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,116.00
4,650.00
-534.00
-11.48%
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
83.00
218.00
-135.00
-61.93%
Operating Expenses
130.00
252.00
-122.00
-48.41%
General and Administration Expenses
204.00
221.00
-17.00
-7.69%
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
3,372.00
3,387.00
-15.00
-0.44%
Operating Profit (PBDIT) excl Other Income
744.00
1,262.00
-518.00
-41.05%
Other Income
73.00
29.00
44.00
151.72%
Operating Profit (PBDIT)
1,003.00
1,538.00
-535.00
-34.79%
Interest
130.00
252.00
-122.00
-48.41%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
292.00
230.00
62.00
26.96%
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
571.00
1,050.00
-479.00
-45.62%
Provision for Tax
187.00
324.00
-137.00
-42.28%
Profit After Tax
383.00
726.00
-343.00
-47.25%
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
0.1265
1.4913
-1.36
-91.52%
Profit And Loss - Net Sales
Net Sales 4,116.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.83% vs 5.82% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 744.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.27% vs -3.61% in Dec 2023
Profit And Loss - Interest
Interest 130.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.68% vs 26.01% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 383.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.48% vs -9.53% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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