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
991.00
1,058.00
1,063.00
859.00
720.00
1,037.00
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
991.00
1,058.00
1,063.00
859.00
720.00
1,037.00
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
152.00
161.00
168.00
130.00
140.00
154.00
Operating Expenses
74.00
65.00
58.00
41.00
52.00
34.00
General and Administration Expenses
81.00
89.00
72.00
66.00
54.00
160.00
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
9.00
0.00
-10.00
-9.00
-25.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
773.00
852.00
816.00
697.00
663.00
909.00
Operating Profit (PBDIT) excl Other Income
218.00
205.00
247.00
162.00
57.00
128.00
Other Income
9.00
0.00
-10.00
-9.00
-25.00
2.00
Operating Profit (PBDIT)
250.00
229.00
274.00
184.00
102.00
194.00
Interest
74.00
65.00
58.00
41.00
52.00
34.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
22.00
24.00
37.00
31.00
70.00
64.00
Profit Before Taxation & Exceptional Items
148.00
157.00
190.00
124.00
-3.00
92.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
148.00
157.00
190.00
124.00
-3.00
92.00
Provision for Tax
47.00
48.00
57.00
40.00
2.00
30.00
Profit After Tax
111.00
118.00
139.00
76.00
-7.00
61.00
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
0.41
0.35
0.50
0.26
-0.02
0.22
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -6.26% vs -0.54% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 6.21% vs -16.91% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 14.80% vs 10.67% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -5.75% vs -15.41% in Dec 2023
Compare Profit and Loss Results of GR Holding SA
Figures in Million
consolidated - Profit And Loss Results
Change(PEN)
Change(%)
No of Months
12
12
Operating Income
991.00
25.00
966.00
3,864.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
991.00
25.00
966.00
3,864.00%
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
152.00
0.00
152.00
0%
Operating Expenses
74.00
0.00
74.00
0%
General and Administration Expenses
81.00
0.00
81.00
0%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
9.00
0.00
9.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
773.00
12.00
761.00
6,341.67%
Operating Profit (PBDIT) excl Other Income
218.00
12.00
206.00
1,716.67%
Other Income
9.00
0.00
9.00
0%
Operating Profit (PBDIT)
250.00
13.00
237.00
1,823.08%
Interest
74.00
0.00
74.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
22.00
0.00
22.00
0%
Profit Before Taxation & Exceptional Items
148.00
31.00
117.00
377.42%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
148.00
31.00
117.00
377.42%
Provision for Tax
47.00
8.00
39.00
487.50%
Profit After Tax
111.00
23.00
88.00
382.61%
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
0.41
0.2529
0.16
62.12%
Profit And Loss - Net Sales
Net Sales 991.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.26% vs -0.54% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 218.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.21% vs -16.91% in Dec 2023
Profit And Loss - Interest
Interest 74.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.80% vs 10.67% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 111.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.75% vs -15.41% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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