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
333.00
253.00
157.00
160.00
103.00
109.00
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
333.00
253.00
157.00
160.00
103.00
109.00
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
77.00
65.00
20.00
17.00
14.00
14.00
Operating Expenses
52.00
51.00
26.00
20.00
17.00
20.00
General and Administration Expenses
33.00
32.00
13.00
12.00
8.00
10.00
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
212.00
155.00
92.00
54.00
52.00
47.00
Operating Profit (PBDIT) excl Other Income
121.00
97.00
65.00
106.00
51.00
61.00
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
149.00
112.00
65.00
106.00
51.00
62.00
Interest
52.00
51.00
26.00
20.00
17.00
20.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1.00
2.00
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
68.00
45.00
38.00
84.00
33.00
41.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
68.00
45.00
38.00
84.00
33.00
41.00
Provision for Tax
17.00
-1.00
6.00
0.00
0.00
0.00
Profit After Tax
50.00
47.00
32.00
84.00
33.00
41.00
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
1.96
1.88
1.34
0.00
0.00
0.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 31.76% vs 60.21% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 24.18% vs 48.87% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 1.03% vs 97.11% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 7.45% vs 46.48% in Dec 2023
Compare Profit and Loss Results of NewtekOne, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
333.00
10.00
323.00
3,230.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
333.00
10.00
323.00
3,230.00%
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
77.00
0.00
77.00
0%
Operating Expenses
52.00
0.00
52.00
0%
General and Administration Expenses
33.00
5.00
28.00
560.00%
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
212.00
15.00
197.00
1,313.33%
Operating Profit (PBDIT) excl Other Income
121.00
-5.00
126.00
2,520.00%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
149.00
-3.00
152.00
5,066.67%
Interest
52.00
0.00
52.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1.00
2.00
-1.00
-50.00%
Profit Before Taxation & Exceptional Items
68.00
0.00
68.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
68.00
-13.00
81.00
623.08%
Provision for Tax
17.00
0.00
17.00
0%
Profit After Tax
50.00
-13.00
63.00
484.62%
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
1.9556
-0.1312
2.09
1,590.55%
Profit And Loss - Net Sales
Net Sales 333.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 31.76% vs 60.21% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 121.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.18% vs 48.87% in Dec 2023
Profit And Loss - Interest
Interest 52.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.03% vs 97.11% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 50.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.45% vs 46.48% in Dec 2023






