Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
No of Months
12
12
12
12
12
12
Operating Income
58,281.00
57,254.00
50,894.00
30,398.00
25,086.00
19,743.00
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
58,281.00
57,254.00
50,894.00
30,398.00
25,086.00
19,743.00
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
252.00
228.00
174.00
148.00
117.00
69.00
General and Administration Expenses
5,170.00
4,992.00
4,461.00
2,985.00
2,630.00
2,113.00
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
57,431.00
56,488.00
50,566.00
30,161.00
25,052.00
19,460.00
Operating Profit (PBDIT) excl Other Income
850.00
765.00
327.00
237.00
33.00
283.00
Other Income
18.00
7.00
17.00
2.00
11.00
4.00
Operating Profit (PBDIT)
1,425.00
1,269.00
812.00
578.00
304.00
442.00
Interest
252.00
228.00
174.00
148.00
117.00
69.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
556.00
496.00
467.00
338.00
259.00
155.00
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
596.00
544.00
167.00
54.00
-222.00
218.00
Provision for Tax
160.00
146.00
54.00
14.00
-108.00
51.00
Profit After Tax
435.00
397.00
112.00
40.00
-114.00
166.00
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
2.79
2.54
0.74
0.31
-1.01
1.59
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is 1.79% vs 12.50% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 11.01% vs 133.90% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 10.49% vs 30.89% in Jun 2023
Profit After Tax
YoY Growth in year ended Jun 2024 is 9.74% vs 253.07% in Jun 2023
Compare Profit and Loss Results of Performance Food Group Co.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
58,281.00
2,797.00
55,484.00
1,983.70%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
58,281.00
2,797.00
55,484.00
1,983.70%
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
1,029.00
-1,029.00
-100.00%
Operating Expenses
252.00
41.00
211.00
514.63%
General and Administration Expenses
5,170.00
836.00
4,334.00
518.42%
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
57,431.00
2,869.00
54,562.00
1,901.78%
Operating Profit (PBDIT) excl Other Income
850.00
-72.00
922.00
1,280.56%
Other Income
18.00
135.00
-117.00
-86.67%
Operating Profit (PBDIT)
1,425.00
210.00
1,215.00
578.57%
Interest
252.00
41.00
211.00
514.63%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
556.00
147.00
409.00
278.23%
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
596.00
-87.00
683.00
785.06%
Provision for Tax
160.00
63.00
97.00
153.97%
Profit After Tax
435.00
-105.00
540.00
514.29%
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
2.7942
-0.0263
2.82
10,724.33%
Profit And Loss - Net Sales
Net Sales 58,281.20 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 1.79% vs 12.50% in Jun 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 850.10 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 11.01% vs 133.90% in Jun 2023
Profit And Loss - Interest
Interest 252.80 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 10.49% vs 30.89% in Jun 2023
Profit And Loss - Profit After Tax
Profit After Tax 435.90 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 9.74% vs 253.07% in Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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