Profit and Loss Results 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
23,006.00
23,866.00
25,449.00
25,292.00
18,097.00
25,331.00
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
23,006.00
23,866.00
25,449.00
25,292.00
18,097.00
25,331.00
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
115.00
135.00
162.00
256.00
289.00
205.00
General and Administration Expenses
8,171.00
8,227.00
8,338.00
7,065.00
5,720.00
7,897.00
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
21,911.00
22,451.00
23,644.00
22,895.00
18,965.00
24,049.00
Operating Profit (PBDIT) excl Other Income
1,095.00
1,415.00
1,805.00
2,397.00
-868.00
1,282.00
Other Income
160.00
72.00
70.00
158.00
118.00
155.00
Operating Profit (PBDIT)
1,977.00
2,236.00
2,609.00
3,321.00
121.00
2,298.00
Interest
115.00
135.00
162.00
256.00
289.00
205.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
881.00
897.00
857.00
874.00
959.00
981.00
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
763.00
43.00
1,518.00
1,866.00
-4,790.00
728.00
Provision for Tax
181.00
-2.00
341.00
436.00
-846.00
164.00
Profit After Tax
582.00
45.00
1,177.00
1,430.00
-3,944.00
564.00
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
2.07
0.16
4.19
4.55
-12.68
1.81
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jan 2025 is -3.60% vs -6.22% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2025 is -22.61% vs -21.61% in Jan 2024
Interest
YoY Growth in year ended Jan 2025 is -14.81% vs -16.67% in Jan 2024
Profit After Tax
YoY Growth in year ended Jan 2025 is 1,193.33% vs -96.18% in Jan 2024
Compare Profit and Loss Results of Macy's, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
23,006.00
6,590.00
16,416.00
249.10%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
23,006.00
6,590.00
16,416.00
249.10%
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
115.00
39.00
76.00
194.87%
General and Administration Expenses
8,171.00
1,752.00
6,419.00
366.38%
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
21,911.00
5,850.00
16,061.00
274.55%
Operating Profit (PBDIT) excl Other Income
1,095.00
740.00
355.00
47.97%
Other Income
160.00
29.00
131.00
451.72%
Operating Profit (PBDIT)
1,977.00
947.00
1,030.00
108.76%
Interest
115.00
39.00
76.00
194.87%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
881.00
177.00
704.00
397.74%
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
763.00
729.00
34.00
4.66%
Provision for Tax
181.00
136.00
45.00
33.09%
Profit After Tax
582.00
593.00
-11.00
-1.85%
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
2.0668
36.8161
-34.75
-94.39%
Profit And Loss - Net Sales
Net Sales 23,006.00 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -3.60% vs -6.22% in Jan 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,095.00 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -22.61% vs -21.61% in Jan 2024
Profit And Loss - Interest
Interest 115.00 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -14.81% vs -16.67% in Jan 2024
Profit And Loss - Profit After Tax
Profit After Tax 582.00 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 1,193.33% vs -96.18% in Jan 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
