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
450.00
360.00
286.00
230.00
164.00
139.00
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
450.00
360.00
286.00
230.00
164.00
139.00
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
107.00
80.00
66.00
23.00
22.00
26.00
General and Administration Expenses
25.00
22.00
20.00
18.00
19.00
18.00
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
5.00
24.00
30.00
9.00
5.00
10.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
133.00
110.00
95.00
109.00
95.00
67.00
Operating Profit (PBDIT) excl Other Income
316.00
249.00
190.00
120.00
68.00
71.00
Other Income
9.00
26.00
33.00
9.00
6.00
11.00
Operating Profit (PBDIT)
447.00
378.00
312.00
199.00
134.00
126.00
Interest
107.00
80.00
66.00
23.00
22.00
26.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
122.00
102.00
88.00
69.00
59.00
42.00
Profit Before Taxation & Exceptional Items
204.00
192.00
135.00
96.00
42.00
48.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
204.00
192.00
135.00
96.00
42.00
48.00
Provision for Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
203.00
191.00
134.00
96.00
42.00
48.00
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
1.15
1.24
0.99
0.82
0.00
0.63
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 24.84% vs 25.82% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 26.63% vs 30.84% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 34.31% vs 20.98% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 6.39% vs 42.06% in Dec 2023
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
450.00
1,431.00
-981.00
-68.55%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
450.00
1,431.00
-981.00
-68.55%
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
107.00
97.00
10.00
10.31%
General and Administration Expenses
25.00
42.00
-17.00
-40.48%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
5.00
39.00
-34.00
-87.18%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
133.00
1,155.00
-1,022.00
-88.48%
Operating Profit (PBDIT) excl Other Income
316.00
276.00
40.00
14.49%
Other Income
9.00
39.00
-30.00
-76.92%
Operating Profit (PBDIT)
447.00
506.00
-59.00
-11.66%
Interest
107.00
97.00
10.00
10.31%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
122.00
190.00
-68.00
-35.79%
Profit Before Taxation & Exceptional Items
204.00
215.00
-11.00
-5.12%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
204.00
215.00
-11.00
-5.12%
Provision for Tax
0.00
0.00
0.00
0%
Profit After Tax
203.00
214.00
-11.00
-5.14%
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
1.1471
0.8873
0.26
29.28%
Profit And Loss - Net Sales
Net Sales 450.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.84% vs 25.82% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 316.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.63% vs 30.84% in Dec 2023
Profit And Loss - Interest
Interest 107.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 34.31% vs 20.98% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 203.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.39% vs 42.06% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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