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
16,221.00
17,476.00
18,098.00
19,433.00
15,955.00
19,974.00
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
16,221.00
17,476.00
18,098.00
19,433.00
15,955.00
19,974.00
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
319.00
344.00
304.00
260.00
284.00
207.00
General and Administration Expenses
5,308.00
5,512.00
5,587.00
5,478.00
4,893.00
5,705.00
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
15,712.00
16,759.00
17,852.00
17,753.00
15,940.00
18,762.00
Operating Profit (PBDIT) excl Other Income
509.00
717.00
246.00
1,680.00
15.00
1,212.00
Other Income
18.00
0.00
0.00
0.00
127.00
0.00
Operating Profit (PBDIT)
1,270.00
1,466.00
1,054.00
2,518.00
1,016.00
2,129.00
Interest
319.00
344.00
304.00
260.00
284.00
207.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
743.00
749.00
808.00
838.00
874.00
917.00
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
114.00
373.00
-58.00
1,219.00
-546.00
901.00
Provision for Tax
5.00
56.00
-39.00
281.00
-383.00
210.00
Profit After Tax
109.00
317.00
-19.00
938.00
-163.00
691.00
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
0.97
2.86
-0.16
6.34
-1.06
4.37
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jan 2025 is -7.18% vs -3.44% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2025 is -29.01% vs 191.46% in Jan 2024
Interest
YoY Growth in year ended Jan 2025 is -7.27% vs 13.16% in Jan 2024
Profit After Tax
YoY Growth in year ended Jan 2025 is -65.62% vs 1,768.42% in Jan 2024
Compare Profit and Loss Results of Kohl's Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
16,221.00
15,016.00
1,205.00
8.02%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
16,221.00
15,016.00
1,205.00
8.02%
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
319.00
135.00
184.00
136.30%
General and Administration Expenses
5,308.00
4,976.00
332.00
6.67%
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
15,712.00
14,372.00
1,340.00
9.32%
Operating Profit (PBDIT) excl Other Income
509.00
644.00
-135.00
-20.96%
Other Income
18.00
33.00
-15.00
-45.45%
Operating Profit (PBDIT)
1,270.00
1,467.00
-197.00
-13.43%
Interest
319.00
135.00
184.00
136.30%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
743.00
790.00
-47.00
-5.95%
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
114.00
393.00
-279.00
-70.99%
Provision for Tax
5.00
99.00
-94.00
-94.95%
Profit After Tax
109.00
294.00
-185.00
-62.93%
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
0.9732
1.7407
-0.77
-44.09%
Profit And Loss - Net Sales
Net Sales 16,221.00 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -7.18% vs -3.44% in Jan 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 509.00 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -29.01% vs 191.46% in Jan 2024
Profit And Loss - Interest
Interest 319.00 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -7.27% vs 13.16% in Jan 2024
Profit And Loss - Profit After Tax
Profit After Tax 109.00 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -65.62% vs 1,768.42% in Jan 2024






