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
750.00
550.00
499.00
405.00
274.00
242.00
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
750.00
550.00
499.00
405.00
274.00
242.00
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
53.00
56.00
45.00
33.00
31.00
Operating Expenses
13.00
11.00
7.00
6.00
11.00
13.00
General and Administration Expenses
162.00
144.00
161.00
139.00
87.00
73.00
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
563.00
421.00
557.00
388.00
261.00
193.00
Operating Profit (PBDIT) excl Other Income
186.00
128.00
-58.00
16.00
12.00
49.00
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
4.00
8.00
8.00
5.00
8.00
8.00
Interest
13.00
11.00
7.00
6.00
11.00
13.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
4.00
8.00
8.00
5.00
8.00
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
173.00
117.00
-68.00
11.00
36.00
36.00
Provision for Tax
45.00
28.00
-13.00
3.00
9.00
9.00
Profit After Tax
127.00
89.00
-54.00
7.00
26.00
25.00
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
8.89
7.62
-6.24
0.21
3.49
3.31
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 36.21% vs 10.23% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 45.05% vs 320.62% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 20.03% vs 43.11% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 42.94% vs 263.47% in Dec 2023
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
750.00
1,253.00
-503.00
-40.14%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
750.00
1,253.00
-503.00
-40.14%
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
13.00
7.00
6.00
85.71%
General and Administration Expenses
162.00
422.00
-260.00
-61.61%
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
563.00
1,168.00
-605.00
-51.80%
Operating Profit (PBDIT) excl Other Income
186.00
84.00
102.00
121.43%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
4.00
10.00
-6.00
-60.00%
Interest
13.00
7.00
6.00
85.71%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
4.00
10.00
-6.00
-60.00%
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
173.00
77.00
96.00
124.68%
Provision for Tax
45.00
15.00
30.00
200.00%
Profit After Tax
127.00
61.00
66.00
108.20%
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
8.8878
2.3905
6.50
271.80%
Profit And Loss - Net Sales
Net Sales 750.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 36.21% vs 10.23% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 186.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 45.05% vs 320.62% in Dec 2023
Profit And Loss - Interest
Interest 13.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.03% vs 43.11% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 127.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 42.94% vs 263.47% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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