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
423.00
383.00
536.00
547.00
355.00
389.00
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
423.00
383.00
536.00
547.00
355.00
389.00
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
13.00
1.00
9.00
15.00
22.00
31.00
General and Administration Expenses
35.00
33.00
30.00
31.00
29.00
32.00
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
341.00
349.00
370.00
352.00
349.00
390.00
Operating Profit (PBDIT) excl Other Income
81.00
34.00
166.00
194.00
6.00
0.00
Other Income
14.00
3.00
2.00
6.00
0.00
4.00
Operating Profit (PBDIT)
166.00
106.00
230.00
259.00
72.00
77.00
Interest
13.00
1.00
9.00
15.00
22.00
31.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
70.00
67.00
61.00
57.00
66.00
74.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
76.00
-12.00
159.00
182.00
-225.00
-55.00
Provision for Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
76.00
-12.00
158.00
182.00
-225.00
-55.00
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
1.75
-0.30
3.70
4.27
-5.38
-1.34
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 10.21% vs -28.52% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 135.74% vs -79.13% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 619.94% vs -79.73% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 693.64% vs -108.12% in Dec 2023
Compare Profit and Loss Results of Genco Shipping & Trading Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
423.00
711.00
-288.00
-40.51%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
423.00
711.00
-288.00
-40.51%
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
13.00
40.00
-27.00
-67.50%
General and Administration Expenses
35.00
17.00
18.00
105.88%
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
341.00
331.00
10.00
3.02%
Operating Profit (PBDIT) excl Other Income
81.00
379.00
-298.00
-78.63%
Other Income
14.00
20.00
-6.00
-30.00%
Operating Profit (PBDIT)
166.00
499.00
-333.00
-66.73%
Interest
13.00
40.00
-27.00
-67.50%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
70.00
99.00
-29.00
-29.29%
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
76.00
353.00
-277.00
-78.47%
Provision for Tax
0.00
0.00
0.00
0%
Profit After Tax
76.00
353.00
-277.00
-78.47%
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
1.7503
9.6715
-7.92
-81.90%
Profit And Loss - Net Sales
Net Sales 423.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.21% vs -28.52% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 81.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 135.74% vs -79.13% in Dec 2023
Profit And Loss - Interest
Interest 13.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 619.94% vs -79.73% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 76.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 693.64% vs -108.12% in Dec 2023






