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
1,062.00
964.00
882.00
1,065.00
877.00
929.00
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
1,062.00
964.00
882.00
1,065.00
877.00
929.00
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
231.00
242.00
237.00
237.00
-10.00
199.00
General and Administration Expenses
37.00
99.00
110.00
120.00
97.00
57.00
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
99.00
357.00
161.00
18.00
56.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
393.00
468.00
485.00
496.00
648.00
374.00
Operating Profit (PBDIT) excl Other Income
669.00
495.00
396.00
569.00
228.00
555.00
Other Income
19.00
99.00
357.00
161.00
18.00
56.00
Operating Profit (PBDIT)
993.00
915.00
1,086.00
1,072.00
577.00
913.00
Interest
231.00
242.00
237.00
237.00
0.00
199.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
304.00
319.00
332.00
342.00
329.00
301.00
Profit Before Taxation & Exceptional Items
420.00
255.00
436.00
416.00
162.00
343.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
420.00
255.00
436.00
416.00
162.00
343.00
Provision for Tax
10.00
6.00
4.00
3.00
4.00
2.00
Profit After Tax
417.00
248.00
438.00
428.00
163.00
351.00
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
1.50
0.97
1.75
1.71
0.68
1.54
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 10.14% vs 9.30% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 35.02% vs 25.02% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -4.51% vs 2.02% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 67.93% vs -43.31% in Dec 2023
Compare Profit and Loss Results of Omega Healthcare Investors, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
1,062.00
2,666.00
-1,604.00
-60.17%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,062.00
2,666.00
-1,604.00
-60.17%
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
231.00
151.00
80.00
52.98%
General and Administration Expenses
37.00
226.00
-189.00
-83.63%
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
47.00
-28.00
-59.57%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
393.00
2,438.00
-2,045.00
-83.88%
Operating Profit (PBDIT) excl Other Income
669.00
228.00
441.00
193.42%
Other Income
19.00
43.00
-24.00
-55.81%
Operating Profit (PBDIT)
993.00
632.00
361.00
57.12%
Interest
231.00
151.00
80.00
52.98%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
304.00
360.00
-56.00
-15.56%
Profit Before Taxation & Exceptional Items
420.00
-103.00
523.00
507.77%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
420.00
-103.00
523.00
507.77%
Provision for Tax
10.00
-8.00
18.00
225.00%
Profit After Tax
417.00
-94.00
511.00
543.62%
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
1.5024
-0.3312
1.83
553.62%
Profit And Loss - Net Sales
Net Sales 1,062.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.14% vs 9.30% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 669.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 35.02% vs 25.02% in Dec 2023
Profit And Loss - Interest
Interest 231.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.51% vs 2.02% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 417.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 67.93% vs -43.31% in Dec 2023






