Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
566.00
452.00
360.00
286.00
230.00
164.00
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
566.00
452.00
360.00
286.00
230.00
164.00
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
123.00
107.00
80.00
66.00
23.00
22.00
General and Administration Expenses
31.00
25.00
22.00
20.00
18.00
19.00
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
12.00
5.00
24.00
30.00
9.00
5.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
192.00
136.00
110.00
95.00
109.00
95.00
Operating Profit (PBDIT) excl Other Income
374.00
316.00
249.00
190.00
120.00
68.00
Other Income
15.00
9.00
26.00
33.00
9.00
6.00
Operating Profit (PBDIT)
545.00
449.00
378.00
312.00
199.00
134.00
Interest
123.00
107.00
80.00
66.00
23.00
22.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
155.00
124.00
102.00
88.00
69.00
59.00
Profit Before Taxation & Exceptional Items
254.00
204.00
192.00
135.00
96.00
42.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
254.00
204.00
192.00
135.00
96.00
42.00
Provision for Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
253.00
203.00
191.00
134.00
96.00
42.00
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
1.28
1.15
1.24
0.99
0.82
0.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 25.24% vs 25.50% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 18.42% vs 26.63% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 14.64% vs 34.31% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 24.60% vs 6.39% in Dec 2024
Compare Profit and Loss Results of Essential Properties Realty Trust, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
566.00
1,412.00
-846.00
-59.92%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
566.00
1,412.00
-846.00
-59.92%
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
123.00
89.00
34.00
38.20%
General and Administration Expenses
31.00
32.00
-1.00
-3.12%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
12.00
21.00
-9.00
-42.86%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
192.00
1,161.00
-969.00
-83.46%
Operating Profit (PBDIT) excl Other Income
374.00
250.00
124.00
49.60%
Other Income
15.00
21.00
-6.00
-28.57%
Operating Profit (PBDIT)
545.00
464.00
81.00
17.46%
Interest
123.00
89.00
34.00
38.20%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
155.00
192.00
-37.00
-19.27%
Profit Before Taxation & Exceptional Items
254.00
176.00
78.00
44.32%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
254.00
176.00
78.00
44.32%
Provision for Tax
0.00
0.00
0.00
0%
Profit After Tax
253.00
175.00
78.00
44.57%
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
1.2766
0.7375
0.54
73.10%
Profit And Loss - Net Sales
Net Sales 566.65 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 25.24% vs 25.50% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 374.62 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 18.42% vs 26.63% in Dec 2024
Profit And Loss - Interest
Interest 123.64 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 14.64% vs 34.31% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 253.73 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 24.60% vs 6.39% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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