Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
Operating Income
1,559.00
1,466.00
2,483.00
1,891.00
1,741.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
1,559.00
1,466.00
2,483.00
1,891.00
1,741.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
Employee Cost
200.00
183.00
153.00
119.00
114.00
Operating Expenses
52.00
29.00
41.00
35.00
37.00
General and Administration Expenses
88.00
77.00
48.00
42.00
50.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,444.00
1,380.00
2,428.00
1,856.00
1,718.00
Operating Profit (PBDIT) excl Other Income
115.00
86.00
54.00
35.00
23.00
Other Income
-5.00
0.00
2.00
-3.00
1.00
Operating Profit (PBDIT)
183.00
159.00
125.00
94.00
87.00
Interest
52.00
29.00
41.00
35.00
37.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
Depreciation
73.00
73.00
68.00
63.00
62.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
56.00
52.00
12.00
-8.00
-14.00
Provision for Tax
11.00
13.00
24.00
-11.00
1.00
Profit After Tax
43.00
36.00
-13.00
2.00
-16.00
Extraordinary Items
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
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.47
0.39
-0.15
-0.05
-0.08
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 6.34% vs -40.97% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 33.72% vs 57.00% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 79.31% vs -29.75% in Dec 2022
Profit After Tax
YoY Growth in year ended Dec 2023 is 19.44% vs 366.23% in Dec 2022
Compare Profit and Loss Results of Exclusive Networks SA
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
1,559.00
1,899.00
-340.00
-17.90%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,559.00
1,899.00
-340.00
-17.90%
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
200.00
0.00
200.00
0%
Operating Expenses
52.00
69.00
-17.00
-24.64%
General and Administration Expenses
88.00
655.00
-567.00
-86.56%
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
1,444.00
1,929.00
-485.00
-25.14%
Operating Profit (PBDIT) excl Other Income
115.00
-30.00
145.00
483.33%
Other Income
-5.00
-46.00
41.00
89.13%
Operating Profit (PBDIT)
183.00
633.00
-450.00
-71.09%
Interest
52.00
69.00
-17.00
-24.64%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
73.00
710.00
-637.00
-89.72%
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
56.00
-146.00
202.00
138.36%
Provision for Tax
11.00
12.00
-1.00
-8.33%
Profit After Tax
43.00
-158.00
201.00
127.22%
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
0.4713
-1.2507
1.72
137.68%
Profit And Loss - Net Sales
Net Sales 1,559.00 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 6.34% vs -40.97% in Dec 2022
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 115.00 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 33.72% vs 57.00% in Dec 2022
Profit And Loss - Interest
Interest 52.00 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 79.31% vs -29.75% in Dec 2022
Profit And Loss - Profit After Tax
Profit After Tax 43.00 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 19.44% vs 366.23% in Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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