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
831.00
840.00
839.00
766.00
733.00
742.00
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
831.00
840.00
839.00
766.00
733.00
742.00
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
147.00
136.00
105.00
85.00
80.00
82.00
General and Administration Expenses
41.00
42.00
42.00
40.00
41.00
44.00
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
59.00
63.00
65.00
174.00
213.00
42.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
618.00
617.00
595.00
540.00
517.00
552.00
Operating Profit (PBDIT) excl Other Income
212.00
222.00
244.00
226.00
216.00
190.00
Other Income
63.00
65.00
66.00
176.00
217.00
45.00
Operating Profit (PBDIT)
580.00
593.00
604.00
666.00
679.00
496.00
Interest
147.00
136.00
105.00
85.00
80.00
82.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
304.00
305.00
293.00
263.00
245.00
260.00
Profit Before Taxation & Exceptional Items
104.00
151.00
169.00
317.00
351.00
135.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
104.00
151.00
169.00
317.00
351.00
135.00
Provision for Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
104.00
151.00
163.00
317.00
351.00
135.00
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
0.94
1.39
1.49
2.98
3.32
1.30
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -1.03% vs 0.04% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -4.58% vs -8.89% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 7.67% vs 29.43% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -31.11% vs -7.70% in Dec 2023
Compare Profit and Loss Results of Highwoods Properties, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
831.00
338.00
493.00
145.86%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
831.00
338.00
493.00
145.86%
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
147.00
59.00
88.00
149.15%
General and Administration Expenses
41.00
16.00
25.00
156.25%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
59.00
6.00
53.00
883.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
618.00
148.00
470.00
317.57%
Operating Profit (PBDIT) excl Other Income
212.00
189.00
23.00
12.17%
Other Income
63.00
13.00
50.00
384.62%
Operating Profit (PBDIT)
580.00
277.00
303.00
109.39%
Interest
147.00
59.00
88.00
149.15%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
304.00
74.00
230.00
310.81%
Profit Before Taxation & Exceptional Items
104.00
136.00
-32.00
-23.53%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
104.00
136.00
-32.00
-23.53%
Provision for Tax
0.00
0.00
0.00
0%
Profit After Tax
104.00
136.00
-32.00
-23.53%
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
0.9397
3.1261
-2.19
-69.94%
Profit And Loss - Net Sales
Net Sales 831.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.03% vs 0.04% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 212.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.58% vs -8.89% in Dec 2023
Profit And Loss - Interest
Interest 147.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.67% vs 29.43% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 104.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -31.11% vs -7.70% in Dec 2023






