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
510.00
399.00
370.00
322.00
346.00
364.00
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
510.00
399.00
370.00
322.00
346.00
364.00
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
39.00
31.00
36.00
37.00
31.00
29.00
Operating Expenses
107.00
103.00
82.00
117.00
117.00
90.00
General and Administration Expenses
-3.00
1.00
1.00
1.00
0.00
30.00
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
15.00
3.00
5.00
-1.00
1.00
19.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
186.00
92.00
102.00
80.00
86.00
178.00
Operating Profit (PBDIT) excl Other Income
324.00
307.00
268.00
241.00
260.00
185.00
Other Income
42.00
9.00
6.00
0.00
2.00
22.00
Operating Profit (PBDIT)
374.00
325.00
284.00
248.00
270.00
214.00
Interest
107.00
103.00
82.00
117.00
117.00
90.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
7.00
8.00
8.00
8.00
7.00
6.00
Profit Before Taxation & Exceptional Items
355.00
-1,215.00
41.00
563.00
64.00
1,014.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
355.00
-1,215.00
41.00
563.00
64.00
1,014.00
Provision for Tax
-35.00
-37.00
-7.00
-3.00
1.00
22.00
Profit After Tax
390.00
-1,177.00
49.00
566.00
62.00
992.00
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
0.53
-1.92
0.01
0.92
0.00
1.63
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 27.76% vs 7.76% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 5.54% vs 14.55% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 3.32% vs 25.27% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 133.17% vs -2,473.29% in Dec 2023
Compare Profit and Loss Results of Inmobiliaria Colonial SOCIMI SA
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
510.00
210.00
300.00
142.86%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
510.00
210.00
300.00
142.86%
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
39.00
6.00
33.00
550.00%
Operating Expenses
107.00
0.00
107.00
0%
General and Administration Expenses
-3.00
1.00
-4.00
-400.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
15.00
1.00
14.00
1,400.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
186.00
50.00
136.00
272.00%
Operating Profit (PBDIT) excl Other Income
324.00
160.00
164.00
102.50%
Other Income
42.00
10.00
32.00
320.00%
Operating Profit (PBDIT)
374.00
182.00
192.00
105.49%
Interest
107.00
0.00
107.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
7.00
11.00
-4.00
-36.36%
Profit Before Taxation & Exceptional Items
355.00
169.00
186.00
110.06%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
355.00
169.00
186.00
110.06%
Provision for Tax
-35.00
42.00
-77.00
-183.33%
Profit After Tax
390.00
126.00
264.00
209.52%
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
0.5329
4.8831
-4.35
-89.09%
Profit And Loss - Net Sales
Net Sales 510.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 27.76% vs 7.76% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 324.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.54% vs 14.55% in Dec 2023
Profit And Loss - Interest
Interest 107.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.32% vs 25.27% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 390.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 133.17% vs -2,473.29% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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