Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
No of Months
12
12
12
12
12
12
Operating Income
601.00
615.00
491.00
371.00
312.00
275.00
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
601.00
615.00
491.00
371.00
312.00
275.00
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
78.00
57.00
45.00
48.00
46.00
44.00
Operating Expenses
8.00
3.00
4.00
5.00
3.00
2.00
General and Administration Expenses
273.00
274.00
211.00
196.00
187.00
157.00
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
650.00
650.00
498.00
435.00
381.00
323.00
Operating Profit (PBDIT) excl Other Income
-49.00
-35.00
-6.00
-64.00
-68.00
-47.00
Other Income
9.00
5.00
-2.00
2.00
0.00
0.00
Operating Profit (PBDIT)
16.00
-2.00
13.00
-29.00
-50.00
-33.00
Interest
8.00
3.00
4.00
5.00
3.00
2.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
55.00
27.00
22.00
32.00
17.00
12.00
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
-49.00
-35.00
-16.00
-68.00
-73.00
-50.00
Provision for Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-40.00
-30.00
-16.00
-66.00
-72.00
-48.00
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
-1.31
-1.05
-0.61
-2.53
-3.22
-1.87
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2022 is -2.36% vs 25.13% in Dec 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2022 is -41.60% vs -440.00% in Dec 2021
Interest
YoY Growth in year ended Dec 2022 is 160.61% vs -19.51% in Dec 2021
Profit After Tax
YoY Growth in year ended Dec 2022 is -31.60% vs -90.68% in Dec 2021
Compare Profit and Loss Results of home24 SE
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
601.00
639.00
-38.00
-5.95%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
601.00
639.00
-38.00
-5.95%
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
78.00
81.00
-3.00
-3.70%
Operating Expenses
8.00
7.00
1.00
14.29%
General and Administration Expenses
273.00
162.00
111.00
68.52%
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
650.00
624.00
26.00
4.17%
Operating Profit (PBDIT) excl Other Income
-49.00
15.00
-64.00
-426.67%
Other Income
9.00
16.00
-7.00
-43.75%
Operating Profit (PBDIT)
16.00
58.00
-42.00
-72.41%
Interest
8.00
7.00
1.00
14.29%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
55.00
25.00
30.00
120.00%
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
-49.00
23.00
-72.00
-313.04%
Provision for Tax
0.00
10.00
-10.00
-100.00%
Profit After Tax
-40.00
13.00
-53.00
-407.69%
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
-1.3074
1.3843
-2.69
-194.44%
Profit And Loss - Net Sales
Net Sales 601.00 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -2.36% vs 25.13% in Dec 2021
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -49.70 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -41.60% vs -440.00% in Dec 2021
Profit And Loss - Interest
Interest 8.60 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 160.61% vs -19.51% in Dec 2021
Profit And Loss - Profit After Tax
Profit After Tax -40.40 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -31.60% vs -90.68% in Dec 2021
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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