Profit and Loss Results 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
210.00
166.00
140.00
118.00
106.00
88.00
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
210.00
166.00
140.00
118.00
106.00
88.00
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
14.00
13.00
12.00
11.00
9.00
9.00
Operating Expenses
10.00
13.00
10.00
8.00
6.00
5.00
General and Administration Expenses
11.00
10.00
12.00
12.00
9.00
8.00
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
12.00
13.00
4.00
22.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
176.00
139.00
125.00
110.00
94.00
86.00
Operating Profit (PBDIT) excl Other Income
33.00
26.00
14.00
8.00
11.00
2.00
Other Income
4.00
5.00
12.00
13.00
4.00
22.00
Operating Profit (PBDIT)
38.00
33.00
30.00
25.00
20.00
28.00
Interest
10.00
13.00
10.00
8.00
6.00
5.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
0.00
0.00
4.00
4.00
4.00
3.00
Profit Before Taxation & Exceptional Items
41.00
28.00
15.00
14.00
10.00
16.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
41.00
28.00
15.00
14.00
10.00
16.00
Provision for Tax
10.00
6.00
3.00
1.00
2.00
5.00
Profit After Tax
39.00
24.00
11.00
15.00
12.00
21.00
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
2.15
1.34
0.61
0.81
0.68
1.14
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 26.55% vs 18.54% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 24.98% vs 84.98% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -17.94% vs 23.50% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 59.97% vs 116.19% in Dec 2024
Compare Profit and Loss Results of Inmobiliaria del Sur SA
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
210.00
11.00
199.00
1,809.09%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
210.00
11.00
199.00
1,809.09%
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
14.00
0.00
14.00
0%
Operating Expenses
10.00
1.00
9.00
900.00%
General and Administration Expenses
11.00
0.00
11.00
0%
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
176.00
6.00
170.00
2,833.33%
Operating Profit (PBDIT) excl Other Income
33.00
4.00
29.00
725.00%
Other Income
4.00
0.00
4.00
0%
Operating Profit (PBDIT)
38.00
6.00
32.00
533.33%
Interest
10.00
1.00
9.00
900.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
0.00
2.00
-2.00
-100.00%
Profit Before Taxation & Exceptional Items
41.00
3.00
38.00
1,266.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
41.00
3.00
38.00
1,266.67%
Provision for Tax
10.00
0.00
10.00
0%
Profit After Tax
39.00
3.00
36.00
1,200.00%
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
2.145
1.2602
0.88
70.21%
Profit And Loss - Net Sales
Net Sales 210.54 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 26.55% vs 18.54% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33.74 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 24.98% vs 84.98% in Dec 2024
Profit And Loss - Interest
Interest 10.76 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -17.94% vs 23.50% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 39.62 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 59.97% vs 116.19% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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