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
840.00
585.00
508.00
701.00
629.00
651.00
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
840.00
585.00
508.00
701.00
629.00
651.00
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
89.00
89.00
111.00
85.00
85.00
91.00
Operating Expenses
39.00
33.00
35.00
35.00
40.00
46.00
General and Administration Expenses
163.00
138.00
155.00
103.00
102.00
128.00
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
1,066.00
900.00
877.00
1,176.00
990.00
1,075.00
Operating Profit (PBDIT) excl Other Income
-225.00
-314.00
-369.00
-474.00
-361.00
-424.00
Other Income
181.00
201.00
194.00
366.00
233.00
300.00
Operating Profit (PBDIT)
28.00
-52.00
-87.00
-13.00
-48.00
-31.00
Interest
39.00
33.00
35.00
35.00
40.00
46.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
72.00
70.00
87.00
94.00
79.00
91.00
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
220.00
-88.00
-2.00
308.00
125.00
30.00
Provision for Tax
3.00
0.00
2.00
4.00
1.00
2.00
Profit After Tax
218.00
-87.00
-4.00
307.00
123.00
28.00
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
6.15
-2.46
-0.12
9.26
3.73
0.87
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 43.54% vs 15.19% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 28.31% vs 14.69% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 18.27% vs -5.81% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 349.78% vs -1,949.23% in Dec 2023
Compare Profit and Loss Results of IMC SA
Figures in Million
consolidated - Profit And Loss Results
Change(PLN)
Change(%)
No of Months
12
12
Operating Income
840.00
14,535.00
-13,695.00
-94.22%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
840.00
14,535.00
-13,695.00
-94.22%
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
89.00
1,042.00
-953.00
-91.46%
Operating Expenses
39.00
483.00
-444.00
-91.93%
General and Administration Expenses
163.00
853.00
-690.00
-80.89%
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
1,066.00
12,601.00
-11,535.00
-91.54%
Operating Profit (PBDIT) excl Other Income
-225.00
1,933.00
-2,158.00
-111.64%
Other Income
181.00
230.00
-49.00
-21.30%
Operating Profit (PBDIT)
28.00
2,582.00
-2,554.00
-98.92%
Interest
39.00
483.00
-444.00
-91.93%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
72.00
424.00
-352.00
-83.02%
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
220.00
856.00
-636.00
-74.30%
Provision for Tax
3.00
176.00
-173.00
-98.30%
Profit After Tax
218.00
681.00
-463.00
-67.99%
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
6.1543
2.654
3.50
131.89%
Profit And Loss - Net Sales
Net Sales 840.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 43.54% vs 15.19% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -225.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.31% vs 14.69% in Dec 2023
Profit And Loss - Interest
Interest 39.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.27% vs -5.81% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 218.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 349.78% vs -1,949.23% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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