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
5,379.00
5,441.00
5,434.00
5,457.00
4,588.00
4,504.00
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
5,379.00
5,441.00
5,434.00
5,457.00
4,588.00
4,504.00
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
118.00
123.00
132.00
253.00
198.00
201.00
General and Administration Expenses
1,769.00
1,753.00
1,549.00
1,637.00
1,632.00
1,624.00
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
4,657.00
4,858.00
4,751.00
4,691.00
4,208.00
4,385.00
Operating Profit (PBDIT) excl Other Income
721.00
582.00
683.00
765.00
380.00
119.00
Other Income
60.00
17.00
-4.00
-8.00
35.00
19.00
Operating Profit (PBDIT)
949.00
777.00
861.00
941.00
609.00
382.00
Interest
118.00
123.00
132.00
253.00
198.00
201.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
167.00
177.00
182.00
184.00
193.00
244.00
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
622.00
465.00
504.00
470.00
177.00
-158.00
Provision for Tax
105.00
269.00
135.00
-420.00
65.00
55.00
Profit After Tax
541.00
214.00
393.00
902.00
123.00
-213.00
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
1.58
0.60
1.10
2.53
0.35
-0.62
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -1.13% vs 0.12% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 23.86% vs -14.71% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -4.05% vs -6.80% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 152.77% vs -45.58% in Dec 2023
Compare Profit and Loss Results of Mattel, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
5,379.00
4,137.00
1,242.00
30.02%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
5,379.00
4,137.00
1,242.00
30.02%
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
118.00
171.00
-53.00
-30.99%
General and Administration Expenses
1,769.00
1,532.00
237.00
15.47%
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
4,657.00
3,410.00
1,247.00
36.57%
Operating Profit (PBDIT) excl Other Income
721.00
727.00
-6.00
-0.83%
Other Income
60.00
18.00
42.00
233.33%
Operating Profit (PBDIT)
949.00
958.00
-9.00
-0.94%
Interest
118.00
171.00
-53.00
-30.99%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
167.00
212.00
-45.00
-21.23%
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
622.00
497.00
125.00
25.15%
Provision for Tax
105.00
102.00
3.00
2.94%
Profit After Tax
541.00
385.00
156.00
40.52%
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
1.5781
2.7484
-1.17
-42.58%
Profit And Loss - Net Sales
Net Sales 5,379.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.13% vs 0.12% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 721.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.86% vs -14.71% in Dec 2023
Profit And Loss - Interest
Interest 118.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.05% vs -6.80% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 541.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 152.77% vs -45.58% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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