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
383.00
319.00
239.00
213.00
186.00
141.00
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
383.00
319.00
239.00
213.00
186.00
141.00
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
81.00
64.00
63.00
52.00
37.00
28.00
Operating Expenses
232.00
171.00
115.00
121.00
92.00
64.00
General and Administration Expenses
32.00
43.00
42.00
20.00
24.00
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
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
125.00
107.00
106.00
73.00
62.00
115.00
Operating Profit (PBDIT) excl Other Income
258.00
212.00
133.00
139.00
124.00
25.00
Other Income
247.00
140.00
31.00
126.00
47.00
64.00
Operating Profit (PBDIT)
507.00
353.00
164.00
266.00
172.00
154.00
Interest
232.00
171.00
115.00
121.00
92.00
64.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1.00
0.00
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
273.00
182.00
49.00
144.00
79.00
90.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
273.00
182.00
49.00
144.00
79.00
90.00
Provision for Tax
70.00
31.00
7.00
17.00
-2.00
8.00
Profit After Tax
202.00
149.00
41.00
126.00
81.00
80.00
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
1.62
1.42
0.45
1.51
1.10
1.24
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 19.92% vs 33.43% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 21.61% vs 59.04% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 35.88% vs 47.98% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 34.97% vs 263.39% in Dec 2023
Compare Profit and Loss Results of Hannon Armstrong Sustainable Infrastructure Capital, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
383.00
831.00
-448.00
-53.91%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
383.00
831.00
-448.00
-53.91%
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
81.00
0.00
81.00
0%
Operating Expenses
232.00
147.00
85.00
57.82%
General and Administration Expenses
32.00
41.00
-9.00
-21.95%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
59.00
-59.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
125.00
618.00
-493.00
-79.77%
Operating Profit (PBDIT) excl Other Income
258.00
212.00
46.00
21.70%
Other Income
247.00
63.00
184.00
292.06%
Operating Profit (PBDIT)
507.00
580.00
-73.00
-12.59%
Interest
232.00
147.00
85.00
57.82%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1.00
304.00
-303.00
-99.67%
Profit Before Taxation & Exceptional Items
273.00
104.00
169.00
162.50%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
273.00
104.00
169.00
162.50%
Provision for Tax
70.00
0.00
70.00
0%
Profit After Tax
202.00
104.00
98.00
94.23%
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
1.6176
0.9397
0.68
72.14%
Profit And Loss - Net Sales
Net Sales 383.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.92% vs 33.43% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 258.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.61% vs 59.04% in Dec 2023
Profit And Loss - Interest
Interest 232.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 35.88% vs 47.98% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 202.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 34.97% vs 263.39% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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