Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
900.00
750.00
550.00
499.00
405.00
274.00
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
900.00
750.00
550.00
499.00
405.00
274.00
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
53.00
56.00
45.00
33.00
Operating Expenses
9.00
13.00
11.00
7.00
6.00
11.00
General and Administration Expenses
194.00
162.00
144.00
161.00
139.00
87.00
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
462.00
563.00
421.00
557.00
388.00
261.00
Operating Profit (PBDIT) excl Other Income
438.00
186.00
128.00
-58.00
16.00
12.00
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
11.00
4.00
8.00
8.00
5.00
8.00
Interest
9.00
13.00
11.00
7.00
6.00
11.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
11.00
4.00
8.00
8.00
5.00
8.00
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
429.00
173.00
117.00
-68.00
11.00
36.00
Provision for Tax
108.00
45.00
28.00
-13.00
3.00
9.00
Profit After Tax
320.00
127.00
89.00
-54.00
7.00
26.00
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
22.72
8.89
7.62
-6.24
0.21
3.49
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 20.12% vs 36.21% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 134.77% vs 45.05% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -31.38% vs 20.03% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 151.13% vs 42.94% in Dec 2024
Compare Profit and Loss Results of HCI Group, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
900.00
1,386.00
-486.00
-35.06%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
900.00
1,386.00
-486.00
-35.06%
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
9.00
11.00
-2.00
-18.18%
General and Administration Expenses
194.00
461.00
-267.00
-57.92%
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
462.00
1,227.00
-765.00
-62.35%
Operating Profit (PBDIT) excl Other Income
438.00
159.00
279.00
175.47%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
11.00
10.00
1.00
10.00%
Interest
9.00
11.00
-2.00
-18.18%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
11.00
10.00
1.00
10.00%
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
429.00
147.00
282.00
191.84%
Provision for Tax
108.00
29.00
79.00
272.41%
Profit After Tax
320.00
118.00
202.00
171.19%
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
22.7245
4.4849
18.24
406.69%
Profit And Loss - Net Sales
Net Sales 900.95 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 20.12% vs 36.21% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 438.49 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 134.77% vs 45.05% in Dec 2024
Profit And Loss - Interest
Interest 9.16 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -31.38% vs 20.03% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 320.39 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 151.13% vs 42.94% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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