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
770.00
858.00
801.00
585.00
432.00
387.00
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
770.00
858.00
801.00
585.00
432.00
387.00
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
122.00
201.00
108.00
51.00
77.00
53.00
General and Administration Expenses
49.00
52.00
53.00
51.00
43.00
45.00
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
28.00
96.00
0.00
-23.00
-3.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
473.00
521.00
505.00
367.00
270.00
264.00
Operating Profit (PBDIT) excl Other Income
297.00
336.00
295.00
218.00
161.00
123.00
Other Income
12.00
104.00
7.00
-18.00
-3.00
-3.00
Operating Profit (PBDIT)
499.00
662.00
536.00
358.00
275.00
225.00
Interest
122.00
201.00
108.00
51.00
77.00
53.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
189.00
221.00
233.00
158.00
117.00
105.00
Profit Before Taxation & Exceptional Items
187.00
238.00
188.00
148.00
81.00
67.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
187.00
238.00
188.00
148.00
81.00
67.00
Provision for Tax
3.00
1.00
4.00
1.00
1.00
1.00
Profit After Tax
183.00
236.00
183.00
146.00
79.00
65.00
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
1.18
1.48
0.99
0.98
0.53
-0.14
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -10.22% vs 7.05% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -11.61% vs 13.60% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -39.41% vs 86.42% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -22.67% vs 28.97% in Dec 2023
Compare Profit and Loss Results of National Storage Affiliates Trust
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
770.00
856.00
-86.00
-10.05%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
770.00
856.00
-86.00
-10.05%
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
122.00
127.00
-5.00
-3.94%
General and Administration Expenses
49.00
36.00
13.00
36.11%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
28.00
5.00
23.00
460.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
473.00
685.00
-212.00
-30.95%
Operating Profit (PBDIT) excl Other Income
297.00
171.00
126.00
73.68%
Other Income
12.00
2.00
10.00
500.00%
Operating Profit (PBDIT)
499.00
539.00
-40.00
-7.42%
Interest
122.00
127.00
-5.00
-3.94%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
189.00
365.00
-176.00
-48.22%
Profit Before Taxation & Exceptional Items
187.00
46.00
141.00
306.52%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
187.00
46.00
141.00
306.52%
Provision for Tax
3.00
0.00
3.00
0%
Profit After Tax
183.00
46.00
137.00
297.83%
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
1.1846
0.2985
0.89
296.85%
Profit And Loss - Net Sales
Net Sales 770.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.22% vs 7.05% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 297.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.61% vs 13.60% in Dec 2023
Profit And Loss - Interest
Interest 122.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -39.41% vs 86.42% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 183.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -22.67% vs 28.97% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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