Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
No of Months
12
12
12
12
12
12
Operating Income
185.00
147.00
95.00
155.00
104.00
106.00
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
185.00
147.00
95.00
155.00
104.00
106.00
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
58.00
53.00
47.00
43.00
36.00
36.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
247.00
209.00
208.00
213.00
148.00
134.00
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
279.00
225.00
151.00
130.00
127.00
134.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
365.00
303.00
228.00
187.00
179.00
183.00
Operating Profit (PBDIT) excl Other Income
-180.00
-156.00
-133.00
-31.00
-75.00
-77.00
Other Income
290.00
231.00
152.00
130.00
128.00
134.00
Operating Profit (PBDIT)
112.00
77.00
21.00
101.00
55.00
57.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
2.00
2.00
3.00
3.00
2.00
0.00
Profit Before Taxation & Exceptional Items
107.00
74.00
15.00
94.00
52.00
57.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
107.00
74.00
15.00
94.00
52.00
57.00
Provision for Tax
55.00
24.00
-28.00
43.00
6.00
15.00
Profit After Tax
52.00
49.00
44.00
51.00
45.00
41.00
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
0.16
0.15
0.13
0.15
0.14
0.12
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is 25.92% vs 54.57% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is -15.43% vs -17.00% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 100.00% vs 0.00% in Sep 2023
Profit After Tax
YoY Growth in year ended Sep 2024 is 4.41% vs 13.41% in Sep 2023
Compare Profit and Loss Results of Integrafin Holdings Plc
Figures in Million
consolidated - Profit And Loss Results
Change(GBP)
Change(%)
No of Months
12
12
Operating Income
185.00
317.00
-132.00
-41.64%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
185.00
317.00
-132.00
-41.64%
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
58.00
0.00
58.00
0%
Operating Expenses
0.00
71.00
-71.00
-100.00%
General and Administration Expenses
247.00
8.00
239.00
2,987.50%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
279.00
16.00
263.00
1,643.75%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
365.00
56.00
309.00
551.79%
Operating Profit (PBDIT) excl Other Income
-180.00
261.00
-441.00
-168.97%
Other Income
290.00
16.00
274.00
1,712.50%
Operating Profit (PBDIT)
112.00
278.00
-166.00
-59.71%
Interest
0.00
71.00
-71.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
2.00
0.00
2.00
0%
Profit Before Taxation & Exceptional Items
107.00
445.00
-338.00
-75.96%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
107.00
445.00
-338.00
-75.96%
Provision for Tax
55.00
0.00
55.00
0%
Profit After Tax
52.00
445.00
-393.00
-88.31%
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
0.1573
0.1967
-0.04
-20.03%
Profit And Loss - Net Sales
Net Sales 185.10 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 25.92% vs 54.57% in Sep 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -180.30 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -15.43% vs -17.00% in Sep 2023
Profit And Loss - Interest
Interest 0.20 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 100.00% vs 0.00% in Sep 2023
Profit And Loss - Profit After Tax
Profit After Tax 52.10 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 4.41% vs 13.41% in Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
