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
2,201.00
1,791.00
2,492.00
3,194.00
2,407.00
1,879.00
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
2,201.00
1,791.00
2,492.00
3,194.00
2,407.00
1,879.00
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
695.00
634.00
789.00
1,036.00
1,027.00
955.00
Operating Expenses
776.00
537.00
424.00
478.00
528.00
779.00
General and Administration Expenses
504.00
440.00
399.00
499.00
572.00
697.00
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
-19.00
41.00
187.00
528.00
3.00
15.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,256.00
1,130.00
1,279.00
1,499.00
1,427.00
2,434.00
Operating Profit (PBDIT) excl Other Income
945.00
661.00
1,213.00
1,695.00
980.00
-555.00
Other Income
771.00
569.00
448.00
759.00
161.00
620.00
Operating Profit (PBDIT)
1,760.00
1,268.00
1,698.00
2,511.00
1,214.00
156.00
Interest
776.00
537.00
424.00
478.00
528.00
779.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
44.00
38.00
37.00
57.00
73.00
91.00
Profit Before Taxation & Exceptional Items
901.00
654.00
1,214.00
1,937.00
402.00
-3.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
901.00
654.00
1,214.00
1,937.00
402.00
-3.00
Provision for Tax
232.00
154.00
291.00
471.00
93.00
-273.00
Profit After Tax
669.00
500.00
923.00
1,458.00
306.00
268.00
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
10.19
7.29
12.50
16.53
3.20
2.95
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 22.89% vs -28.13% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 42.97% vs -45.51% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 44.51% vs 26.65% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 33.80% vs -45.83% in Dec 2023
Compare Profit and Loss Results of Mr. Cooper Group, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
2,201.00
9,049.00
-6,848.00
-75.68%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,201.00
9,049.00
-6,848.00
-75.68%
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
695.00
0.00
695.00
0%
Operating Expenses
776.00
961.00
-185.00
-19.25%
General and Administration Expenses
504.00
845.00
-341.00
-40.36%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-19.00
0.00
-19.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,256.00
9,611.00
-8,355.00
-86.93%
Operating Profit (PBDIT) excl Other Income
945.00
-562.00
1,507.00
268.15%
Other Income
771.00
-677.00
1,448.00
213.88%
Operating Profit (PBDIT)
1,760.00
2,883.00
-1,123.00
-38.95%
Interest
776.00
961.00
-185.00
-19.25%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
44.00
4,122.00
-4,078.00
-98.93%
Profit Before Taxation & Exceptional Items
901.00
0.00
901.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
901.00
-3,237.00
4,138.00
127.83%
Provision for Tax
232.00
-375.00
607.00
161.87%
Profit After Tax
669.00
-2,862.00
3,531.00
123.38%
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
10.1853
-9.3529
19.54
208.90%
Profit And Loss - Net Sales
Net Sales 2,201.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.89% vs -28.13% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 945.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 42.97% vs -45.51% in Dec 2023
Profit And Loss - Interest
Interest 776.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 44.51% vs 26.65% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 669.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 33.80% vs -45.83% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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