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
901.00
714.00
524.00
426.00
494.00
604.00
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
901.00
714.00
524.00
426.00
494.00
604.00
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
63.00
58.00
48.00
42.00
36.00
30.00
Operating Expenses
540.00
362.00
234.00
181.00
274.00
412.00
General and Administration Expenses
41.00
38.00
33.00
30.00
24.00
23.00
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
102.00
98.00
64.00
73.00
82.00
53.00
Operating Profit (PBDIT) excl Other Income
799.00
615.00
460.00
353.00
412.00
551.00
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
810.00
616.00
461.00
351.00
420.00
554.00
Interest
540.00
362.00
234.00
181.00
274.00
412.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
258.00
253.00
225.00
172.00
137.00
138.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
258.00
253.00
225.00
172.00
137.00
138.00
Provision for Tax
50.00
53.00
47.00
36.00
28.00
29.00
Profit After Tax
207.00
200.00
178.00
136.00
108.00
109.00
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
16.44
15.80
13.87
10.27
8.27
8.69
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 26.19% vs 36.18% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 29.78% vs 33.76% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 49.18% vs 54.55% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 3.59% vs 12.27% in Dec 2023
Compare Profit and Loss Results of Federal Agricultural Mortgage Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
901.00
2,463.00
-1,562.00
-63.42%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
901.00
2,463.00
-1,562.00
-63.42%
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
63.00
0.00
63.00
0%
Operating Expenses
540.00
38.00
502.00
1,321.05%
General and Administration Expenses
41.00
390.00
-349.00
-89.49%
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
102.00
2,038.00
-1,936.00
-95.00%
Operating Profit (PBDIT) excl Other Income
799.00
425.00
374.00
88.00%
Other Income
0.00
7.00
-7.00
-100.00%
Operating Profit (PBDIT)
810.00
1,902.00
-1,092.00
-57.41%
Interest
540.00
38.00
502.00
1,321.05%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
0.00
1,648.00
-1,648.00
-100.00%
Profit Before Taxation & Exceptional Items
258.00
0.00
258.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
258.00
163.00
95.00
58.28%
Provision for Tax
50.00
-33.00
83.00
251.52%
Profit After Tax
207.00
197.00
10.00
5.08%
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
16.4399
4.5294
11.91
262.96%
Profit And Loss - Net Sales
Net Sales 901.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.19% vs 36.18% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 799.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 29.78% vs 33.76% in Dec 2023
Profit And Loss - Interest
Interest 540.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 49.18% vs 54.55% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 207.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.59% vs 12.27% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
