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
1,334.00
1,306.00
1,210.00
713.00
226.00
219.00
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
1,334.00
1,306.00
1,210.00
713.00
226.00
219.00
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
124.00
133.00
83.00
42.00
24.00
45.00
General and Administration Expenses
434.00
412.00
379.00
232.00
117.00
89.00
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
886.00
859.00
760.00
411.00
195.00
161.00
Operating Profit (PBDIT) excl Other Income
447.00
447.00
450.00
302.00
31.00
57.00
Other Income
44.00
120.00
212.00
182.00
0.00
2.00
Operating Profit (PBDIT)
780.00
837.00
896.00
612.00
99.00
120.00
Interest
124.00
133.00
83.00
42.00
24.00
45.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
289.00
270.00
234.00
128.00
67.00
60.00
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
367.00
433.00
579.00
430.00
-69.00
-22.00
Provision for Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
359.00
424.00
567.00
505.00
-68.00
-62.00
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
11.98
14.08
18.82
22.32
-6.25
-5.74
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 2.08% vs 7.96% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 0.11% vs -0.65% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -6.82% vs 60.84% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -15.32% vs -25.14% in Dec 2023
Compare Profit and Loss Results of Navios Maritime Partners LP
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
1,334.00
349.00
985.00
282.23%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,334.00
349.00
985.00
282.23%
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
124.00
30.00
94.00
313.33%
General and Administration Expenses
434.00
28.00
406.00
1,450.00%
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
886.00
272.00
614.00
225.74%
Operating Profit (PBDIT) excl Other Income
447.00
77.00
370.00
480.52%
Other Income
44.00
0.00
44.00
0%
Operating Profit (PBDIT)
780.00
133.00
647.00
486.47%
Interest
124.00
30.00
94.00
313.33%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
289.00
56.00
233.00
416.07%
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
367.00
46.00
321.00
697.83%
Provision for Tax
0.00
0.00
0.00
0%
Profit After Tax
359.00
46.00
313.00
680.43%
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
11.9839
0.2222
11.76
5,293.29%
Profit And Loss - Net Sales
Net Sales 1,334.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.08% vs 7.96% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 447.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.11% vs -0.65% in Dec 2023
Profit And Loss - Interest
Interest 124.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.82% vs 60.84% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 359.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -15.32% vs -25.14% in Dec 2023






