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
373.00
362.00
281.00
202.00
193.00
141.00
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
373.00
362.00
281.00
202.00
193.00
141.00
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
17.00
11.00
9.00
12.00
6.00
4.00
Operating Expenses
149.00
81.00
43.00
28.00
22.00
27.00
General and Administration Expenses
44.00
34.00
34.00
1.00
1.00
3.00
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
51.00
91.00
-18.00
-4.00
-66.00
4.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
194.00
184.00
146.00
110.00
108.00
108.00
Operating Profit (PBDIT) excl Other Income
179.00
177.00
134.00
91.00
84.00
32.00
Other Income
59.00
100.00
-18.00
-4.00
-66.00
6.00
Operating Profit (PBDIT)
241.00
278.00
117.00
87.00
19.00
66.00
Interest
149.00
81.00
43.00
28.00
22.00
27.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1.00
0.00
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
454.00
-60.00
529.00
599.00
210.00
163.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
454.00
-60.00
529.00
599.00
210.00
163.00
Provision for Tax
82.00
-8.00
106.00
118.00
39.00
33.00
Profit After Tax
372.00
-52.00
422.00
480.00
170.00
129.00
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
15.51
-2.17
17.60
23.23
8.64
7.14
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 3.19% vs 28.64% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 1.14% vs 31.82% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 83.21% vs 88.76% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 814.95% vs -112.32% in Dec 2023
Compare Profit and Loss Results of MLP Group SA
Figures in Million
consolidated - Profit And Loss Results
Change(PLN)
Change(%)
No of Months
12
12
Operating Income
373.00
1,795.00
-1,422.00
-79.22%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
373.00
1,795.00
-1,422.00
-79.22%
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
17.00
99.00
-82.00
-82.83%
Operating Expenses
149.00
13.00
136.00
1,046.15%
General and Administration Expenses
44.00
150.00
-106.00
-70.67%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
51.00
4.00
47.00
1,175.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
194.00
1,348.00
-1,154.00
-85.61%
Operating Profit (PBDIT) excl Other Income
179.00
447.00
-268.00
-59.96%
Other Income
59.00
23.00
36.00
156.52%
Operating Profit (PBDIT)
241.00
476.00
-235.00
-49.37%
Interest
149.00
13.00
136.00
1,046.15%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1.00
6.00
-5.00
-83.33%
Profit Before Taxation & Exceptional Items
454.00
458.00
-4.00
-0.87%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
454.00
458.00
-4.00
-0.87%
Provision for Tax
82.00
98.00
-16.00
-16.33%
Profit After Tax
372.00
379.00
-7.00
-1.85%
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
15.511
0.8386
14.67
1,749.63%
Profit And Loss - Net Sales
Net Sales 373.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.19% vs 28.64% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 179.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.14% vs 31.82% in Dec 2023
Profit And Loss - Interest
Interest 149.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 83.21% vs 88.76% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 372.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 814.95% vs -112.32% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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