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
314.00
261.00
209.00
151.00
117.00
77.00
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
314.00
261.00
209.00
151.00
117.00
77.00
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
172.00
152.00
133.00
94.00
66.00
41.00
Operating Expenses
7.00
6.00
4.00
2.00
2.00
2.00
General and Administration Expenses
69.00
55.00
52.00
37.00
23.00
17.00
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
-7.00
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
253.00
224.00
199.00
142.00
97.00
63.00
Operating Profit (PBDIT) excl Other Income
61.00
36.00
10.00
8.00
19.00
14.00
Other Income
-7.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
64.00
45.00
17.00
13.00
23.00
16.00
Interest
7.00
6.00
4.00
2.00
2.00
2.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
10.00
9.00
6.00
4.00
3.00
1.00
Profit Before Taxation & Exceptional Items
46.00
26.00
5.00
6.00
17.00
11.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
46.00
26.00
5.00
6.00
17.00
11.00
Provision for Tax
-2.00
2.00
2.00
-2.00
-1.00
1.00
Profit After Tax
49.00
23.00
2.00
8.00
18.00
10.00
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
1.16
0.55
0.03
0.26
0.51
0.22
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 20.37% vs 24.78% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 68.07% vs 261.22% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 11.74% vs 31.39% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 107.26% vs 800.99% in Dec 2023
Compare Profit and Loss Results of Goosehead Insurance, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
314.00
895.00
-581.00
-64.92%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
314.00
895.00
-581.00
-64.92%
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
172.00
0.00
172.00
0%
Operating Expenses
7.00
0.00
7.00
0%
General and Administration Expenses
69.00
59.00
10.00
16.95%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-7.00
0.00
-7.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
253.00
774.00
-521.00
-67.31%
Operating Profit (PBDIT) excl Other Income
61.00
120.00
-59.00
-49.17%
Other Income
-7.00
0.00
-7.00
0%
Operating Profit (PBDIT)
64.00
150.00
-86.00
-57.33%
Interest
7.00
0.00
7.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
10.00
29.00
-19.00
-65.52%
Profit Before Taxation & Exceptional Items
46.00
0.00
46.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
46.00
120.00
-74.00
-61.67%
Provision for Tax
-2.00
25.00
-27.00
-108.00%
Profit After Tax
49.00
95.00
-46.00
-48.42%
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
1.1578
1.8303
-0.67
-36.74%
Profit And Loss - Net Sales
Net Sales 314.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.37% vs 24.78% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 61.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 68.07% vs 261.22% in Dec 2023
Profit And Loss - Interest
Interest 7.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.74% vs 31.39% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 49.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 107.26% vs 800.99% 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."
