Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
No of Months
12
12
12
12
12
12
Operating Income
610.00
608.00
615.00
585.00
426.00
691.00
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
610.00
608.00
615.00
585.00
426.00
691.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
15.00
26.00
20.00
19.00
18.00
19.00
General and Administration Expenses
329.00
321.00
316.00
305.00
285.00
369.00
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
532.00
522.00
535.00
525.00
500.00
670.00
Operating Profit (PBDIT) excl Other Income
78.00
85.00
80.00
59.00
-73.00
21.00
Other Income
2.00
2.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
103.00
111.00
105.00
88.00
-40.00
58.00
Interest
15.00
26.00
20.00
19.00
18.00
19.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
22.00
23.00
25.00
29.00
33.00
37.00
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
53.00
49.00
58.00
-20.00
-187.00
-131.00
Provision for Tax
14.00
13.00
16.00
8.00
-48.00
-3.00
Profit After Tax
39.00
36.00
42.00
-28.00
-139.00
-128.00
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
2.61
2.51
2.95
-2.26
-15.22
-14.69
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jan 2025 is 0.46% vs -1.17% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2025 is -8.34% vs 6.70% in Jan 2024
Interest
YoY Growth in year ended Jan 2025 is -41.36% vs 33.46% in Jan 2024
Profit After Tax
YoY Growth in year ended Jan 2025 is 9.07% vs -14.16% in Jan 2024
Compare Profit and Loss Results of J.Jill, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
610.00
1,386.00
-776.00
-55.99%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
610.00
1,386.00
-776.00
-55.99%
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
0.00
0.00
0.00
0%
Operating Expenses
15.00
35.00
-20.00
-57.14%
General and Administration Expenses
329.00
403.00
-74.00
-18.36%
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
532.00
1,369.00
-837.00
-61.14%
Operating Profit (PBDIT) excl Other Income
78.00
16.00
62.00
387.50%
Other Income
2.00
0.00
2.00
0%
Operating Profit (PBDIT)
103.00
56.00
47.00
83.93%
Interest
15.00
35.00
-20.00
-57.14%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
22.00
39.00
-17.00
-43.59%
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
53.00
-49.00
102.00
208.16%
Provision for Tax
14.00
8.00
6.00
75.00%
Profit After Tax
39.00
-57.00
96.00
168.42%
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
2.6084
-4.5291
7.14
157.59%
Profit And Loss - Net Sales
Net Sales 610.86 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 0.46% vs -1.17% in Jan 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 78.41 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -8.34% vs 6.70% in Jan 2024
Profit And Loss - Interest
Interest 15.70 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -41.36% vs 33.46% in Jan 2024
Profit And Loss - Profit After Tax
Profit After Tax 39.48 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 9.07% vs -14.16% in Jan 2024
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."
