Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
No of Months
12
12
12
12
12
12
Operating Income
1,199.00
999.00
861.00
756.00
733.00
531.00
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
1,199.00
999.00
861.00
756.00
733.00
531.00
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
59.00
54.00
48.00
32.00
34.00
24.00
General and Administration Expenses
222.00
182.00
164.00
142.00
134.00
104.00
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
969.00
871.00
824.00
715.00
653.00
422.00
Operating Profit (PBDIT) excl Other Income
230.00
128.00
37.00
40.00
80.00
109.00
Other Income
14.00
12.00
1.00
2.00
6.00
31.00
Operating Profit (PBDIT)
406.00
294.00
200.00
180.00
202.00
196.00
Interest
59.00
54.00
48.00
32.00
34.00
24.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
162.00
153.00
161.00
137.00
115.00
55.00
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
116.00
75.00
-38.00
-66.00
4.00
43.00
Provision for Tax
19.00
19.00
-11.00
-22.00
-4.00
3.00
Profit After Tax
96.00
55.00
-26.00
-44.00
8.00
39.00
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
1.09
0.64
-0.31
-0.53
0.12
0.58
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jan 2025 is 20.03% vs 16.00% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2025 is 79.55% vs 240.30% in Jan 2024
Interest
YoY Growth in year ended Jan 2025 is 8.77% vs 12.13% in Jan 2024
Profit After Tax
YoY Growth in year ended Jan 2025 is 73.58% vs 313.10% in Jan 2024
Compare Profit and Loss Results of HealthEquity, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
1,199.00
6,009.00
-4,810.00
-80.05%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,199.00
6,009.00
-4,810.00
-80.05%
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
2,014.00
-2,014.00
-100.00%
Operating Expenses
59.00
58.00
1.00
1.72%
General and Administration Expenses
222.00
1,015.00
-793.00
-78.13%
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
163.00
-163.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
969.00
5,211.00
-4,242.00
-81.40%
Operating Profit (PBDIT) excl Other Income
230.00
798.00
-568.00
-71.18%
Other Income
14.00
265.00
-251.00
-94.72%
Operating Profit (PBDIT)
406.00
1,242.00
-836.00
-67.31%
Interest
59.00
58.00
1.00
1.72%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
162.00
179.00
-17.00
-9.50%
Profit Before Taxation & Exceptional Items
0.00
1,005.00
-1,005.00
-100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
116.00
1,005.00
-889.00
-88.46%
Provision for Tax
19.00
252.00
-233.00
-92.46%
Profit After Tax
96.00
752.00
-656.00
-87.23%
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
1.0886
1.1772
-0.09
-7.53%
Profit And Loss - Net Sales
Net Sales 1,199.77 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 20.03% vs 16.00% in Jan 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 230.07 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 79.55% vs 240.30% in Jan 2024
Profit And Loss - Interest
Interest 59.06 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 8.77% vs 12.13% in Jan 2024
Profit And Loss - Profit After Tax
Profit After Tax 96.70 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 73.58% vs 313.10% in Jan 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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