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
846.00
655.00
793.00
488.00
-212.00
752.00
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
846.00
655.00
793.00
488.00
-212.00
752.00
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
87.00
85.00
76.00
54.00
31.00
32.00
Operating Expenses
521.00
429.00
258.00
120.00
268.00
332.00
General and Administration Expenses
44.00
43.00
35.00
31.00
25.00
20.00
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
3.00
9.00
25.00
22.00
5.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
208.00
155.00
791.00
61.00
159.00
42.00
Operating Profit (PBDIT) excl Other Income
637.00
500.00
1.00
426.00
-371.00
710.00
Other Income
3.00
9.00
25.00
22.00
5.00
0.00
Operating Profit (PBDIT)
642.00
504.00
33.00
410.00
-343.00
713.00
Interest
521.00
429.00
258.00
120.00
268.00
332.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
3.00
4.00
9.00
6.00
0.00
0.00
Profit Before Taxation & Exceptional Items
119.00
80.00
-231.00
328.00
-679.00
378.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
119.00
80.00
-231.00
328.00
-679.00
378.00
Provision for Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
118.00
80.00
-232.00
327.00
-679.00
377.00
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
0.82
0.46
-2.57
2.63
-6.28
3.17
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 29.06% vs -17.41% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 27.52% vs 26,462.29% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 21.47% vs 65.78% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 48.19% vs 134.52% in Dec 2023
Compare Profit and Loss Results of MFA Financial, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
846.00
808.00
38.00
4.70%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
846.00
808.00
38.00
4.70%
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
87.00
8.00
79.00
987.50%
Operating Expenses
521.00
341.00
180.00
52.79%
General and Administration Expenses
44.00
61.00
-17.00
-27.87%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
77.00
-74.00
-96.10%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
208.00
565.00
-357.00
-63.19%
Operating Profit (PBDIT) excl Other Income
637.00
243.00
394.00
162.14%
Other Income
3.00
77.00
-74.00
-96.10%
Operating Profit (PBDIT)
642.00
672.00
-30.00
-4.46%
Interest
521.00
341.00
180.00
52.79%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
3.00
351.00
-348.00
-99.15%
Profit Before Taxation & Exceptional Items
119.00
-127.00
246.00
193.70%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
119.00
-127.00
246.00
193.70%
Provision for Tax
0.00
4.00
-4.00
-100.00%
Profit After Tax
118.00
-132.00
250.00
189.39%
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
0.8175
-0.7637
1.58
207.04%
Profit And Loss - Net Sales
Net Sales 846.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 29.06% vs -17.41% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 637.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 27.52% vs 26,462.29% in Dec 2023
Profit And Loss - Interest
Interest 521.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.47% vs 65.78% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 118.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 48.19% vs 134.52% in Dec 2023






