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
510.00
377.00
332.00
265.00
237.00
258.00
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
510.00
377.00
332.00
265.00
237.00
258.00
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
84.00
81.00
72.00
64.00
55.00
63.00
Operating Expenses
1.00
3.00
3.00
1.00
2.00
2.00
General and Administration Expenses
92.00
51.00
60.00
49.00
40.00
41.00
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
389.00
321.00
298.00
236.00
199.00
235.00
Operating Profit (PBDIT) excl Other Income
120.00
55.00
33.00
29.00
38.00
22.00
Other Income
4.00
7.00
1.00
2.00
-2.00
6.00
Operating Profit (PBDIT)
134.00
70.00
42.00
43.00
46.00
40.00
Interest
1.00
3.00
3.00
1.00
2.00
2.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
14.00
13.00
13.00
12.00
11.00
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
121.00
53.00
24.00
29.00
38.00
25.00
Provision for Tax
20.00
8.00
4.00
5.00
7.00
5.00
Profit After Tax
100.00
45.00
20.00
24.00
31.00
20.00
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
0.67
0.30
0.14
0.16
0.21
0.14
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 35.12% vs 13.74% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 116.34% vs 69.31% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -43.87% vs -13.85% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 121.01% vs 121.30% in Dec 2023
Compare Profit and Loss Results of Lubawa SA
Figures in Million
consolidated - Profit And Loss Results
Change(PLN)
Change(%)
No of Months
12
12
Operating Income
510.00
200.00
310.00
155.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
510.00
200.00
310.00
155.00%
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
84.00
20.00
64.00
320.00%
Operating Expenses
1.00
0.00
1.00
0%
General and Administration Expenses
92.00
25.00
67.00
268.00%
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
389.00
171.00
218.00
127.49%
Operating Profit (PBDIT) excl Other Income
120.00
28.00
92.00
328.57%
Other Income
4.00
0.00
4.00
0%
Operating Profit (PBDIT)
134.00
33.00
101.00
306.06%
Interest
1.00
0.00
1.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
14.00
4.00
10.00
250.00%
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
121.00
28.00
93.00
332.14%
Provision for Tax
20.00
4.00
16.00
400.00%
Profit After Tax
100.00
23.00
77.00
334.78%
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
0.6708
9.4296
-8.76
-92.89%
Profit And Loss - Net Sales
Net Sales 510.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 35.12% vs 13.74% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 120.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 116.34% vs 69.31% in Dec 2023
Profit And Loss - Interest
Interest 1.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -43.87% vs -13.85% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 100.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 121.01% vs 121.30% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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