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
2,599.00
2,698.00
2,501.00
1,362.00
852.00
2,844.00
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
2,599.00
2,698.00
2,501.00
1,362.00
852.00
2,844.00
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
274.00
252.00
247.00
258.00
213.00
140.00
General and Administration Expenses
50.00
47.00
46.00
43.00
40.00
43.00
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
64.00
240.00
109.00
-12.00
46.00
62.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,262.00
2,387.00
2,218.00
1,527.00
1,416.00
2,452.00
Operating Profit (PBDIT) excl Other Income
337.00
311.00
283.00
-165.00
-564.00
392.00
Other Income
116.00
289.00
137.00
-18.00
26.00
82.00
Operating Profit (PBDIT)
710.00
887.00
689.00
98.00
-240.00
738.00
Interest
274.00
252.00
247.00
258.00
213.00
140.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
257.00
287.00
269.00
281.00
298.00
264.00
Profit Before Taxation & Exceptional Items
165.00
144.00
173.00
-450.00
-1,450.00
351.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
165.00
144.00
173.00
-450.00
-1,450.00
351.00
Provision for Tax
-61.00
38.00
0.00
2.00
-6.00
35.00
Profit After Tax
225.00
104.00
173.00
-452.00
-1,444.00
315.00
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
1.01
0.44
0.71
-1.94
-6.10
1.44
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -3.67% vs 7.88% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 8.36% vs 9.89% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 8.73% vs 2.02% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 116.35% vs -39.88% in Dec 2023
Compare Profit and Loss Results of Park Hotels & Resorts, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
2,599.00
753.00
1,846.00
245.15%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,599.00
753.00
1,846.00
245.15%
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
274.00
86.00
188.00
218.60%
General and Administration Expenses
50.00
38.00
12.00
31.58%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
64.00
16.00
48.00
300.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,262.00
539.00
1,723.00
319.67%
Operating Profit (PBDIT) excl Other Income
337.00
213.00
124.00
58.22%
Other Income
116.00
17.00
99.00
582.35%
Operating Profit (PBDIT)
710.00
384.00
326.00
84.90%
Interest
274.00
86.00
188.00
218.60%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
257.00
153.00
104.00
67.97%
Profit Before Taxation & Exceptional Items
165.00
144.00
21.00
14.58%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
165.00
144.00
21.00
14.58%
Provision for Tax
-61.00
0.00
-61.00
0%
Profit After Tax
225.00
143.00
82.00
57.34%
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
1.0096
1.2268
-0.22
-17.70%
Profit And Loss - Net Sales
Net Sales 2,599.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.67% vs 7.88% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 337.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.36% vs 9.89% in Dec 2023
Profit And Loss - Interest
Interest 274.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.73% vs 2.02% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 225.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 116.35% vs -39.88% in Dec 2023






