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
19,934.00
17,873.00
16,222.00
13,481.00
10,600.00
12,043.00
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
19,934.00
17,873.00
16,222.00
13,481.00
10,600.00
12,043.00
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
287.00
197.00
108.00
75.00
90.00
136.00
General and Administration Expenses
2,218.00
1,944.00
1,816.00
1,473.00
1,142.00
1,345.00
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
19,025.00
16,889.00
15,161.00
12,591.00
10,082.00
11,645.00
Operating Profit (PBDIT) excl Other Income
909.00
983.00
1,060.00
890.00
518.00
398.00
Other Income
91.00
46.00
35.00
-1.00
-6.00
4.00
Operating Profit (PBDIT)
1,114.00
1,122.00
1,213.00
991.00
609.00
475.00
Interest
287.00
197.00
108.00
75.00
90.00
136.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
113.00
92.00
117.00
102.00
97.00
71.00
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
658.00
800.00
985.00
800.00
380.00
227.00
Provision for Tax
161.00
198.00
231.00
175.00
84.00
53.00
Profit After Tax
486.00
587.00
733.00
606.00
286.00
167.00
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
36.81
42.73
47.14
30.11
15.51
9.34
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 11.53% vs 10.18% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -7.60% vs -7.21% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 45.74% vs 82.59% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -17.15% vs -19.89% in Dec 2023
Compare Profit and Loss Results of Group 1 Automotive, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
19,934.00
13,673.00
6,261.00
45.79%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
19,934.00
13,673.00
6,261.00
45.79%
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
287.00
651.00
-364.00
-55.91%
General and Administration Expenses
2,218.00
1,709.00
509.00
29.78%
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
19,025.00
12,671.00
6,354.00
50.15%
Operating Profit (PBDIT) excl Other Income
909.00
1,002.00
-93.00
-9.28%
Other Income
91.00
-76.00
167.00
219.74%
Operating Profit (PBDIT)
1,114.00
1,231.00
-117.00
-9.50%
Interest
287.00
651.00
-364.00
-55.91%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
113.00
305.00
-192.00
-62.95%
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
658.00
400.00
258.00
64.50%
Provision for Tax
161.00
-4.00
165.00
4,125.00%
Profit After Tax
486.00
210.00
276.00
131.43%
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
36.8079
1.5884
35.22
2,217.29%
Profit And Loss - Net Sales
Net Sales 19,934.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.53% vs 10.18% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 909.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.60% vs -7.21% in Dec 2023
Profit And Loss - Interest
Interest 287.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 45.74% vs 82.59% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 486.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -17.15% vs -19.89% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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