Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Dec'16
No of Months
12
12
12
12
12
12
Operating Income
419.00
409.00
401.00
362.00
235.00
234.00
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
419.00
409.00
401.00
362.00
235.00
234.00
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
14.00
13.00
12.00
0.00
0.00
1.00
Operating Expenses
56.00
39.00
47.00
37.00
66.00
30.00
General and Administration Expenses
36.00
28.00
25.00
21.00
23.00
22.00
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
1.00
0.00
21.00
2.00
5.00
19.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
230.00
219.00
215.00
220.00
137.00
92.00
Operating Profit (PBDIT) excl Other Income
189.00
189.00
185.00
141.00
97.00
141.00
Other Income
7.00
5.00
24.00
4.00
7.00
19.00
Operating Profit (PBDIT)
204.00
202.00
214.00
184.00
172.00
191.00
Interest
56.00
39.00
47.00
37.00
66.00
30.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
7.00
7.00
3.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
691.00
708.00
679.00
906.00
1,068.00
1,285.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
691.00
708.00
679.00
906.00
1,068.00
1,285.00
Provision for Tax
220.00
224.00
162.00
285.00
322.00
377.00
Profit After Tax
471.00
484.00
517.00
621.00
746.00
907.00
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
8.32
8.54
9.13
10.97
13.16
16.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2021 is 2.60% vs 1.86% in Dec 2020
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2021 is -0.06% vs 1.78% in Dec 2020
Interest
YoY Growth in year ended Dec 2021 is 43.62% vs -16.41% in Dec 2020
Profit After Tax
YoY Growth in year ended Dec 2021 is -2.64% vs -6.48% in Dec 2020
Compare Profit and Loss Results of GSW Immobilien AG
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
419.00
1,318.00
-899.00
-68.21%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
419.00
1,318.00
-899.00
-68.21%
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
14.00
190.00
-176.00
-92.63%
Operating Expenses
56.00
191.00
-135.00
-70.68%
General and Administration Expenses
36.00
42.00
-6.00
-14.29%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
217.00
-216.00
-99.54%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
230.00
1,017.00
-787.00
-77.38%
Operating Profit (PBDIT) excl Other Income
189.00
301.00
-112.00
-37.21%
Other Income
7.00
240.00
-233.00
-97.08%
Operating Profit (PBDIT)
204.00
563.00
-359.00
-63.77%
Interest
56.00
191.00
-135.00
-70.68%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
7.00
21.00
-14.00
-66.67%
Profit Before Taxation & Exceptional Items
691.00
122.00
569.00
466.39%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
691.00
122.00
569.00
466.39%
Provision for Tax
220.00
53.00
167.00
315.09%
Profit After Tax
471.00
68.00
403.00
592.65%
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
8.3168
0.8863
7.43
838.37%
Profit And Loss - Net Sales
Net Sales 419.66 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is 2.60% vs 1.86% in Dec 2020
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 189.12 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is -0.06% vs 1.78% in Dec 2020
Profit And Loss - Interest
Interest 56.73 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is 43.62% vs -16.41% in Dec 2020
Profit And Loss - Profit After Tax
Profit After Tax 471.37 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is -2.64% vs -6.48% in Dec 2020
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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