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
697.00
549.00
518.00
353.00
373.00
410.00
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
697.00
549.00
518.00
353.00
373.00
410.00
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
136.00
105.00
100.00
79.00
75.00
72.00
Operating Expenses
38.00
16.00
12.00
6.00
4.00
4.00
General and Administration Expenses
137.00
96.00
92.00
77.00
71.00
78.00
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
638.00
520.00
482.00
327.00
352.00
392.00
Operating Profit (PBDIT) excl Other Income
58.00
28.00
35.00
25.00
21.00
17.00
Other Income
20.00
3.00
4.00
7.00
3.00
5.00
Operating Profit (PBDIT)
123.00
57.00
61.00
48.00
37.00
35.00
Interest
38.00
16.00
12.00
6.00
4.00
4.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
39.00
26.00
22.00
14.00
13.00
12.00
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
44.00
13.00
25.00
26.00
15.00
18.00
Provision for Tax
14.00
5.00
7.00
8.00
6.00
5.00
Profit After Tax
15.00
3.00
12.00
13.00
4.00
9.00
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
16.07
3.62
12.29
13.45
4.36
9.30
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 26.95% vs 5.99% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 105.11% vs -19.27% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 134.41% vs 28.11% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 343.69% vs -70.52% in Dec 2023
Compare Profit and Loss Results of La Floridienne NV
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
697.00
1,231.00
-534.00
-43.38%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
697.00
1,231.00
-534.00
-43.38%
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
136.00
234.00
-98.00
-41.88%
Operating Expenses
38.00
0.00
38.00
0%
General and Administration Expenses
137.00
3.00
134.00
4,466.67%
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
638.00
1,028.00
-390.00
-37.94%
Operating Profit (PBDIT) excl Other Income
58.00
203.00
-145.00
-71.43%
Other Income
20.00
-5.00
25.00
500.00%
Operating Profit (PBDIT)
123.00
236.00
-113.00
-47.88%
Interest
38.00
0.00
38.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
39.00
36.00
3.00
8.33%
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
44.00
198.00
-154.00
-77.78%
Provision for Tax
14.00
45.00
-31.00
-68.89%
Profit After Tax
15.00
152.00
-137.00
-90.13%
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
16.0716
187.6545
-171.58
-91.44%
Profit And Loss - Net Sales
Net Sales 697.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.95% vs 5.99% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 58.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 105.11% vs -19.27% in Dec 2023
Profit And Loss - Interest
Interest 38.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 134.41% vs 28.11% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 15.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 343.69% vs -70.52% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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