Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
Operating Income
2,100.00
1,811.00
1,375.00
1,211.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
2,100.00
1,811.00
1,375.00
1,211.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
Employee Cost
1,398.00
1,236.00
894.00
828.00
Operating Expenses
13.00
8.00
5.00
8.00
General and Administration Expenses
156.00
118.00
99.00
90.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
1,884.00
1,712.00
1,252.00
1,160.00
Operating Profit (PBDIT) excl Other Income
216.00
99.00
123.00
51.00
Other Income
42.00
19.00
-3.00
13.00
Operating Profit (PBDIT)
348.00
192.00
190.00
125.00
Interest
13.00
8.00
5.00
8.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
Depreciation
112.00
84.00
76.00
68.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
220.00
99.00
106.00
37.00
Provision for Tax
51.00
20.00
21.00
22.00
Profit After Tax
169.00
80.00
86.00
15.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
1.69
0.80
212.87
37.13
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2022 is 15.96% vs 31.71% in Dec 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2022 is 118.18% vs -19.51% in Dec 2021
Interest
YoY Growth in year ended Dec 2022 is 62.50% vs 60.00% in Dec 2021
Profit After Tax
YoY Growth in year ended Dec 2022 is 111.25% vs -6.98% in Dec 2021
Compare Profit and Loss Results of Majorel Group Luxembourg SA
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
2,100.00
11,834.00
-9,734.00
-82.25%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,100.00
11,834.00
-9,734.00
-82.25%
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
1,398.00
1,788.00
-390.00
-21.81%
Operating Expenses
13.00
142.00
-129.00
-90.85%
General and Administration Expenses
156.00
2,733.00
-2,577.00
-94.29%
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
1,884.00
9,888.00
-8,004.00
-80.95%
Operating Profit (PBDIT) excl Other Income
216.00
1,946.00
-1,730.00
-88.90%
Other Income
42.00
19.00
23.00
121.05%
Operating Profit (PBDIT)
348.00
2,374.00
-2,026.00
-85.34%
Interest
13.00
142.00
-129.00
-90.85%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
112.00
409.00
-297.00
-72.62%
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
220.00
2,867.00
-2,647.00
-92.33%
Provision for Tax
51.00
778.00
-727.00
-93.44%
Profit After Tax
169.00
2,086.00
-1,917.00
-91.90%
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
1.69
1.1264
0.56
50.04%
Profit And Loss - Net Sales
Net Sales 2,100.00 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 15.96% vs 31.71% in Dec 2021
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 216.00 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 118.18% vs -19.51% in Dec 2021
Profit And Loss - Interest
Interest 13.00 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 62.50% vs 60.00% in Dec 2021
Profit And Loss - Profit After Tax
Profit After Tax 169.00 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 111.25% vs -6.98% in Dec 2021
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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