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
811.00
831.00
840.00
839.00
766.00
733.00
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
811.00
831.00
840.00
839.00
766.00
733.00
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
152.00
147.00
136.00
105.00
85.00
80.00
General and Administration Expenses
40.00
41.00
42.00
42.00
40.00
41.00
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
112.00
59.00
63.00
65.00
174.00
213.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
601.00
618.00
617.00
595.00
540.00
517.00
Operating Profit (PBDIT) excl Other Income
209.00
212.00
222.00
244.00
226.00
216.00
Other Income
114.00
63.00
65.00
66.00
176.00
217.00
Operating Profit (PBDIT)
624.00
580.00
593.00
604.00
666.00
679.00
Interest
152.00
147.00
136.00
105.00
85.00
80.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
300.00
304.00
305.00
293.00
263.00
245.00
Profit Before Taxation & Exceptional Items
162.00
104.00
151.00
169.00
317.00
351.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
162.00
104.00
151.00
169.00
317.00
351.00
Provision for Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
162.00
104.00
151.00
163.00
317.00
351.00
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
1.42
0.94
1.39
1.49
2.98
3.32
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -2.42% vs -1.03% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -1.53% vs -4.58% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 3.56% vs 7.67% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 56.01% vs -31.11% in Dec 2024
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
811.00
378.00
433.00
114.55%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
811.00
378.00
433.00
114.55%
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
152.00
57.00
95.00
166.67%
General and Administration Expenses
40.00
21.00
19.00
90.48%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
112.00
0.00
112.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
601.00
183.00
418.00
228.42%
Operating Profit (PBDIT) excl Other Income
209.00
194.00
15.00
7.73%
Other Income
114.00
4.00
110.00
2,750.00%
Operating Profit (PBDIT)
624.00
282.00
342.00
121.28%
Interest
152.00
57.00
95.00
166.67%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
300.00
83.00
217.00
261.45%
Profit Before Taxation & Exceptional Items
162.00
140.00
22.00
15.71%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
162.00
140.00
22.00
15.71%
Provision for Tax
0.00
0.00
0.00
0%
Profit After Tax
162.00
140.00
22.00
15.71%
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
1.4222
3.0174
-1.60
-52.87%
Profit And Loss - Net Sales
Net Sales 811.43 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -2.42% vs -1.03% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 209.48 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -1.53% vs -4.58% in Dec 2024
Profit And Loss - Interest
Interest 152.43 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 3.56% vs 7.67% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 162.65 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 56.01% vs -31.11% in Dec 2024






