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
10,836.00
11,135.00
11,737.00
11,200.00
9,552.00
9,970.00
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
10,836.00
11,135.00
11,737.00
11,200.00
9,552.00
9,970.00
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
48.00
77.00
51.00
57.00
52.00
41.00
General and Administration Expenses
1,960.00
2,004.00
1,935.00
1,928.00
1,768.00
1,835.00
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
10,030.00
10,325.00
10,661.00
9,841.00
8,787.00
9,042.00
Operating Profit (PBDIT) excl Other Income
806.00
809.00
1,075.00
1,358.00
764.00
928.00
Other Income
0.00
10.00
-8.00
12.00
4.00
23.00
Operating Profit (PBDIT)
1,622.00
1,629.00
1,715.00
2,020.00
1,558.00
1,570.00
Interest
48.00
77.00
51.00
57.00
52.00
41.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
815.00
808.00
647.00
649.00
789.00
618.00
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
646.00
-354.00
183.00
1,289.00
584.00
749.00
Provision for Tax
128.00
84.00
158.00
256.00
68.00
4.00
Profit After Tax
517.00
-439.00
25.00
1,033.00
515.00
744.00
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
8.14
-6.90
0.39
14.94
7.22
10.30
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -2.68% vs -5.13% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -0.30% vs -24.78% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -37.43% vs 49.24% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 217.79% vs -1,840.86% in Dec 2023
Compare Profit and Loss Results of Mohawk Industries, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
10,836.00
6,652.00
4,184.00
62.90%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
10,836.00
6,652.00
4,184.00
62.90%
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
48.00
12.00
36.00
300.00%
General and Administration Expenses
1,960.00
735.00
1,225.00
166.67%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
10,030.00
6,160.00
3,870.00
62.82%
Operating Profit (PBDIT) excl Other Income
806.00
491.00
315.00
64.15%
Other Income
0.00
66.00
-66.00
-100.00%
Operating Profit (PBDIT)
1,622.00
706.00
916.00
129.75%
Interest
48.00
12.00
36.00
300.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
815.00
148.00
667.00
450.68%
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
646.00
540.00
106.00
19.63%
Provision for Tax
128.00
121.00
7.00
5.79%
Profit After Tax
517.00
398.00
119.00
29.90%
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
8.1399
6.7676
1.37
20.28%
Profit And Loss - Net Sales
Net Sales 10,836.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.68% vs -5.13% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 806.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.30% vs -24.78% in Dec 2023
Profit And Loss - Interest
Interest 48.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -37.43% vs 49.24% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 517.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 217.79% vs -1,840.86% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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