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
762.00
589.00
648.00
726.00
733.00
711.00
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
762.00
589.00
648.00
726.00
733.00
711.00
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
18.00
12.00
14.00
21.00
26.00
27.00
General and Administration Expenses
70.00
57.00
51.00
62.00
62.00
59.00
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
670.00
570.00
654.00
634.00
632.00
618.00
Operating Profit (PBDIT) excl Other Income
91.00
19.00
-5.00
91.00
100.00
92.00
Other Income
1.00
10.00
-23.00
-7.00
10.00
1.00
Operating Profit (PBDIT)
158.00
72.00
16.00
127.00
149.00
130.00
Interest
18.00
12.00
14.00
21.00
26.00
27.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
64.00
42.00
46.00
43.00
38.00
37.00
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
75.00
18.00
-43.00
62.00
86.00
70.00
Provision for Tax
18.00
4.00
-9.00
13.00
20.00
15.00
Profit After Tax
57.00
13.00
-34.00
49.00
66.00
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
0.84
0.21
-0.52
0.75
1.00
0.80
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 29.35% vs -9.12% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 370.90% vs 441.03% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 49.85% vs -13.95% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 311.80% vs 140.83% in Dec 2023
Compare Profit and Loss Results of Great Lakes Dredge & Dock Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
762.00
874.00
-112.00
-12.81%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
762.00
874.00
-112.00
-12.81%
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
18.00
0.00
18.00
0%
General and Administration Expenses
70.00
50.00
20.00
40.00%
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
670.00
782.00
-112.00
-14.32%
Operating Profit (PBDIT) excl Other Income
91.00
91.00
0.00
0.00%
Other Income
1.00
23.00
-22.00
-95.65%
Operating Profit (PBDIT)
158.00
120.00
38.00
31.67%
Interest
18.00
0.00
18.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
64.00
6.00
58.00
966.67%
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
75.00
111.00
-36.00
-32.43%
Provision for Tax
18.00
25.00
-7.00
-28.00%
Profit After Tax
57.00
85.00
-28.00
-32.94%
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
0.844
6.1455
-5.30
-86.27%
Profit And Loss - Net Sales
Net Sales 762.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 29.35% vs -9.12% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 91.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 370.90% vs 441.03% in Dec 2023
Profit And Loss - Interest
Interest 18.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 49.85% vs -13.95% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 57.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 311.80% vs 140.83% in Dec 2023






