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
1,774.00
1,669.00
1,606.00
1,440.00
1,495.00
1,460.00
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
1,774.00
1,669.00
1,606.00
1,440.00
1,495.00
1,460.00
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
235.00
212.00
204.00
203.00
200.00
184.00
General and Administration Expenses
98.00
63.00
56.00
51.00
65.00
54.00
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
200.00
108.00
24.00
219.00
111.00
42.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,018.00
1,143.00
1,018.00
1,033.00
820.00
932.00
Operating Profit (PBDIT) excl Other Income
756.00
525.00
588.00
406.00
675.00
527.00
Other Income
248.00
119.00
50.00
331.00
178.00
154.00
Operating Profit (PBDIT)
1,584.00
1,193.00
1,178.00
1,258.00
1,379.00
1,165.00
Interest
235.00
212.00
204.00
203.00
200.00
184.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
580.00
548.00
539.00
520.00
525.00
483.00
Profit Before Taxation & Exceptional Items
811.00
430.00
432.00
515.00
611.00
470.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
811.00
430.00
432.00
515.00
611.00
470.00
Provision for Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
811.00
430.00
432.00
515.00
611.00
470.00
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
11.54
6.32
6.27
7.51
8.68
6.66
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 6.29% vs 3.89% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 43.90% vs -10.73% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 10.64% vs 4.24% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 88.37% vs -0.53% in Dec 2023
Compare Profit and Loss Results of Essex Property Trust, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
1,774.00
3,240.00
-1,466.00
-45.25%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,774.00
3,240.00
-1,466.00
-45.25%
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
235.00
369.00
-134.00
-36.31%
General and Administration Expenses
98.00
256.00
-158.00
-61.72%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
200.00
180.00
20.00
11.11%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,018.00
2,707.00
-1,689.00
-62.39%
Operating Profit (PBDIT) excl Other Income
756.00
532.00
224.00
42.11%
Other Income
248.00
189.00
59.00
31.22%
Operating Profit (PBDIT)
1,584.00
1,403.00
181.00
12.90%
Interest
235.00
369.00
-134.00
-36.31%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
580.00
680.00
-100.00
-14.71%
Profit Before Taxation & Exceptional Items
811.00
71.00
740.00
1,042.25%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
811.00
71.00
740.00
1,042.25%
Provision for Tax
0.00
-35.00
35.00
100.00%
Profit After Tax
811.00
106.00
705.00
665.09%
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
11.541
0.706
10.84
1,534.70%
Profit And Loss - Net Sales
Net Sales 1,774.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.29% vs 3.89% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 756.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 43.90% vs -10.73% in Dec 2023
Profit And Loss - Interest
Interest 235.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.64% vs 4.24% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 811.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 88.37% vs -0.53% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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