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
869.00
828.00
773.00
726.00
660.00
670.00
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
869.00
828.00
773.00
726.00
660.00
670.00
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
3.00
7.00
0.00
1.00
0.00
Operating Expenses
181.00
161.00
145.00
134.00
127.00
118.00
General and Administration Expenses
44.00
43.00
41.00
44.00
38.00
37.00
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
43.00
46.00
15.00
20.00
14.00
34.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
327.00
314.00
299.00
278.00
264.00
254.00
Operating Profit (PBDIT) excl Other Income
542.00
513.00
473.00
447.00
395.00
416.00
Other Income
43.00
46.00
15.00
20.00
14.00
34.00
Operating Profit (PBDIT)
835.00
798.00
712.00
673.00
606.00
639.00
Interest
181.00
161.00
145.00
134.00
127.00
118.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
249.00
238.00
223.00
205.00
196.00
188.00
Profit Before Taxation & Exceptional Items
396.00
392.00
334.00
290.00
228.00
299.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
396.00
392.00
334.00
290.00
228.00
299.00
Provision for Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
396.00
392.00
334.00
290.00
228.00
299.00
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
2.15
2.16
1.89
1.51
1.22
1.56
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 4.97% vs 7.12% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 5.57% vs 8.49% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 12.66% vs 10.80% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 1.15% vs 17.25% in Dec 2023
Compare Profit and Loss Results of NNN REIT, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
869.00
2,207.00
-1,338.00
-60.63%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
869.00
2,207.00
-1,338.00
-60.63%
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
181.00
171.00
10.00
5.85%
General and Administration Expenses
44.00
490.00
-446.00
-91.02%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
43.00
6.00
37.00
616.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
327.00
1,681.00
-1,354.00
-80.55%
Operating Profit (PBDIT) excl Other Income
542.00
525.00
17.00
3.24%
Other Income
43.00
13.00
30.00
230.77%
Operating Profit (PBDIT)
835.00
1,018.00
-183.00
-17.98%
Interest
181.00
171.00
10.00
5.85%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
249.00
470.00
-221.00
-47.02%
Profit Before Taxation & Exceptional Items
396.00
367.00
29.00
7.90%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
396.00
367.00
29.00
7.90%
Provision for Tax
0.00
4.00
-4.00
-100.00%
Profit After Tax
396.00
362.00
34.00
9.39%
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
2.1525
3.5248
-1.37
-38.93%
Profit And Loss - Net Sales
Net Sales 869.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.97% vs 7.12% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 542.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.57% vs 8.49% in Dec 2023
Profit And Loss - Interest
Interest 181.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.66% vs 10.80% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 396.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.15% vs 17.25% in Dec 2023






