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
210.00
198.00
176.00
156.00
183.00
188.00
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
210.00
198.00
176.00
156.00
183.00
188.00
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
40.00
47.00
31.00
27.00
0.00
30.00
General and Administration Expenses
28.00
29.00
25.00
23.00
42.00
20.00
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
7.00
37.00
37.00
7.00
43.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
79.00
82.00
80.00
81.00
131.00
77.00
Operating Profit (PBDIT) excl Other Income
131.00
115.00
96.00
74.00
51.00
110.00
Other Income
10.00
38.00
39.00
8.00
43.00
4.00
Operating Profit (PBDIT)
179.00
192.00
173.00
122.00
134.00
154.00
Interest
40.00
47.00
31.00
27.00
0.00
30.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
37.00
38.00
38.00
38.00
39.00
39.00
Profit Before Taxation & Exceptional Items
94.00
91.00
100.00
56.00
95.00
81.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
94.00
91.00
100.00
56.00
95.00
81.00
Provision for Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
94.00
90.00
100.00
55.00
95.00
80.00
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
2.04
2.16
2.48
1.41
2.42
2.02
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 6.54% vs 12.34% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 14.12% vs 20.13% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -14.20% vs 49.55% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 3.66% vs -9.13% in Dec 2023
Compare Profit and Loss Results of LTC Properties, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
210.00
359.00
-149.00
-41.50%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
210.00
359.00
-149.00
-41.50%
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
40.00
92.00
-52.00
-56.52%
General and Administration Expenses
28.00
31.00
-3.00
-9.68%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
-5.00
12.00
240.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
79.00
291.00
-212.00
-72.85%
Operating Profit (PBDIT) excl Other Income
131.00
68.00
63.00
92.65%
Other Income
10.00
34.00
-24.00
-70.59%
Operating Profit (PBDIT)
179.00
241.00
-62.00
-25.73%
Interest
40.00
92.00
-52.00
-56.52%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
37.00
138.00
-101.00
-73.19%
Profit Before Taxation & Exceptional Items
94.00
8.00
86.00
1,075.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
94.00
8.00
86.00
1,075.00%
Provision for Tax
0.00
0.00
0.00
0%
Profit After Tax
94.00
6.00
88.00
1,466.67%
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
2.0424
0.189
1.85
980.63%
Profit And Loss - Net Sales
Net Sales 210.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.54% vs 12.34% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 131.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.12% vs 20.13% in Dec 2023
Profit And Loss - Interest
Interest 40.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -14.20% vs 49.55% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 94.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.66% vs -9.13% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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