Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
No of Months
12
12
12
12
12
12
Operating Income
488.00
434.00
458.00
263.00
353.00
459.00
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
488.00
434.00
458.00
263.00
353.00
459.00
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
92.00
84.00
71.00
56.00
72.00
84.00
Operating Expenses
8.00
2.00
1.00
1.00
4.00
2.00
General and Administration Expenses
53.00
57.00
60.00
31.00
48.00
57.00
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
438.00
389.00
382.00
257.00
338.00
396.00
Operating Profit (PBDIT) excl Other Income
50.00
44.00
76.00
6.00
14.00
62.00
Other Income
3.00
-1.00
0.00
4.00
7.00
9.00
Operating Profit (PBDIT)
72.00
58.00
87.00
21.00
34.00
81.00
Interest
8.00
2.00
1.00
1.00
4.00
2.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
12.00
9.00
11.00
11.00
12.00
9.00
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
51.00
51.00
74.00
9.00
17.00
68.00
Provision for Tax
9.00
14.00
21.00
2.00
5.00
20.00
Profit After Tax
45.00
31.00
52.00
6.00
12.00
48.00
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
0.79
0.54
0.92
0.11
0.22
0.84
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 12.39% vs -5.27% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 11.49% vs -41.01% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 312.15% vs 29.31% in Dec 2022
Profit After Tax
YoY Growth in year ended Dec 2023 is 46.56% vs -41.10% in Dec 2022
Compare Profit and Loss Results of Michell y Cia SA
Figures in Million
consolidated - Profit And Loss Results
Change(PEN)
Change(%)
No of Months
12
12
Operating Income
488.00
0
488.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
488.00
0
488.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
92.00
0
92.00
0%
Operating Expenses
8.00
0
8.00
0%
General and Administration Expenses
53.00
0
53.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
438.00
0
438.00
0%
Operating Profit (PBDIT) excl Other Income
50.00
0.00
50.00
0%
Other Income
3.00
0
3.00
0%
Operating Profit (PBDIT)
72.00
0
72.00
0%
Interest
8.00
0
8.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
12.00
0
12.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
51.00
0
51.00
0%
Provision for Tax
9.00
0
9.00
0%
Profit After Tax
45.00
0
45.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.793
0
0.79
0%
Profit And Loss - Net Sales
Net Sales 488.30 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 12.39% vs -5.27% in Dec 2022
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 50.00 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 11.49% vs -41.01% in Dec 2022
Profit And Loss - Interest
Interest 8.35 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 312.15% vs 29.31% in Dec 2022
Profit And Loss - Profit After Tax
Profit After Tax 45.61 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 46.56% vs -41.10% in Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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