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
28,159.00
25,127.00
22,221.00
18,883.00
15,301.00
16,883.00
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
28,159.00
25,127.00
22,221.00
18,883.00
15,301.00
16,883.00
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
6,673.00
6,022.00
5,263.00
4,489.00
3,787.00
3,537.00
Operating Expenses
639.00
569.00
465.00
425.00
380.00
224.00
General and Administration Expenses
11,072.00
9,653.00
8,751.00
7,850.00
6,484.00
6,559.00
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
12,114.00
10,593.00
9,638.00
8,698.00
7,187.00
7,180.00
Operating Profit (PBDIT) excl Other Income
16,045.00
14,534.00
12,583.00
10,185.00
8,114.00
9,703.00
Other Income
525.00
232.00
94.00
6.00
29.00
124.00
Operating Profit (PBDIT)
17,612.00
15,706.00
13,564.00
11,039.00
8,846.00
10,448.00
Interest
639.00
569.00
465.00
425.00
380.00
224.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,042.00
940.00
887.00
848.00
703.00
621.00
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
15,254.00
13,639.00
11,732.00
10,307.00
7,760.00
9,731.00
Provision for Tax
2,380.00
2,444.00
1,802.00
1,620.00
1,349.00
1,613.00
Profit After Tax
12,874.00
11,195.00
9,930.00
8,687.00
6,411.00
8,118.00
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
13.89
11.83
10.23
8.76
6.37
7.94
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 12.07% vs 13.08% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 10.40% vs 15.51% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 12.30% vs 22.37% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 15.00% vs 12.74% in Dec 2023
Compare Profit and Loss Results of Mastercard, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
28,159.00
35,926.00
-7,767.00
-21.62%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
28,159.00
35,926.00
-7,767.00
-21.62%
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
6,673.00
6,264.00
409.00
6.53%
Operating Expenses
639.00
641.00
-2.00
-0.31%
General and Administration Expenses
11,072.00
3,689.00
7,383.00
200.14%
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
12,114.00
11,765.00
349.00
2.97%
Operating Profit (PBDIT) excl Other Income
16,045.00
24,161.00
-8,116.00
-33.59%
Other Income
525.00
962.00
-437.00
-45.43%
Operating Profit (PBDIT)
17,612.00
26,157.00
-8,545.00
-32.67%
Interest
639.00
641.00
-2.00
-0.31%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,042.00
1,034.00
8.00
0.77%
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
15,254.00
23,916.00
-8,662.00
-36.22%
Provision for Tax
2,380.00
4,173.00
-1,793.00
-42.97%
Profit After Tax
12,874.00
19,457.00
-6,583.00
-33.83%
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
13.8878
9.5894
4.30
44.82%
Profit And Loss - Net Sales
Net Sales 28,159.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.07% vs 13.08% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16,045.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.40% vs 15.51% in Dec 2023
Profit And Loss - Interest
Interest 639.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.30% vs 22.37% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 12,874.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.00% vs 12.74% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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