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
1,794.00
1,630.00
1,425.00
1,163.00
1,229.00
1,729.00
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
1,794.00
1,630.00
1,425.00
1,163.00
1,229.00
1,729.00
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
678.00
611.00
537.00
473.00
481.00
643.00
Operating Expenses
31.00
20.00
6.00
6.00
6.00
7.00
General and Administration Expenses
127.00
116.00
-200.00
-168.00
-289.00
90.00
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
1,736.00
1,591.00
1,366.00
1,131.00
1,207.00
1,592.00
Operating Profit (PBDIT) excl Other Income
57.00
38.00
58.00
32.00
22.00
137.00
Other Income
5.00
-11.00
2.00
9.00
-45.00
-38.00
Operating Profit (PBDIT)
224.00
180.00
190.00
171.00
112.00
235.00
Interest
31.00
20.00
6.00
6.00
6.00
7.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
104.00
100.00
98.00
94.00
117.00
119.00
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
76.00
60.00
77.00
60.00
-44.00
101.00
Provision for Tax
20.00
24.00
20.00
16.00
-7.00
27.00
Profit After Tax
56.00
37.00
56.00
44.00
-37.00
69.00
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
1.20
0.81
1.06
0.82
-0.70
1.30
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 10.03% vs 14.40% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 48.19% vs -33.49% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 53.12% vs 203.89% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 49.22% vs -34.11% in Dec 2023
Compare Profit and Loss Results of LISI SA
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
1,794.00
6,239.00
-4,445.00
-71.25%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,794.00
6,239.00
-4,445.00
-71.25%
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
678.00
1,646.00
-968.00
-58.81%
Operating Expenses
31.00
9.00
22.00
244.44%
General and Administration Expenses
127.00
-433.00
560.00
129.33%
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
1,736.00
5,715.00
-3,979.00
-69.62%
Operating Profit (PBDIT) excl Other Income
57.00
524.00
-467.00
-89.12%
Other Income
5.00
195.00
-190.00
-97.44%
Operating Profit (PBDIT)
224.00
879.00
-655.00
-74.52%
Interest
31.00
9.00
22.00
244.44%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
104.00
186.00
-82.00
-44.09%
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
76.00
692.00
-616.00
-89.02%
Provision for Tax
20.00
151.00
-131.00
-86.75%
Profit After Tax
56.00
923.00
-867.00
-93.93%
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
1.2044
11.7746
-10.57
-89.77%
Profit And Loss - Net Sales
Net Sales 1,794.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.03% vs 14.40% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 57.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 48.19% vs -33.49% in Dec 2023
Profit And Loss - Interest
Interest 31.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 53.12% vs 203.89% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 56.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 49.22% vs -34.11% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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