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
666.00
613.00
577.00
527.00
524.00
536.00
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
666.00
613.00
577.00
527.00
524.00
536.00
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
113.00
105.00
66.00
95.00
68.00
105.00
General and Administration Expenses
50.00
48.00
47.00
47.00
69.00
48.00
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
11.00
14.00
-7.00
44.00
-10.00
22.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
493.00
459.00
446.00
426.00
448.00
446.00
Operating Profit (PBDIT) excl Other Income
172.00
154.00
130.00
100.00
76.00
90.00
Other Income
11.00
14.00
-6.00
46.00
-10.00
22.00
Operating Profit (PBDIT)
436.00
405.00
360.00
368.00
290.00
349.00
Interest
113.00
105.00
66.00
95.00
68.00
105.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
253.00
236.00
236.00
221.00
224.00
236.00
Profit Before Taxation & Exceptional Items
71.00
64.00
55.00
17.00
5.00
-72.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
71.00
64.00
55.00
17.00
5.00
-72.00
Provision for Tax
1.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
69.00
63.00
54.00
17.00
5.00
-72.00
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
0.51
0.48
0.42
0.13
0.00
0.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 8.57% vs 6.31% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 11.84% vs 17.99% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 8.23% vs 57.31% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 9.31% vs 16.93% in Dec 2023
Compare Profit and Loss Results of Phillips Edison & Co., Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
666.00
1,262.00
-596.00
-47.23%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
666.00
1,262.00
-596.00
-47.23%
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
113.00
8.00
105.00
1,312.50%
General and Administration Expenses
50.00
61.00
-11.00
-18.03%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
11.00
-20.00
31.00
155.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
493.00
859.00
-366.00
-42.61%
Operating Profit (PBDIT) excl Other Income
172.00
403.00
-231.00
-57.32%
Other Income
11.00
-20.00
31.00
155.00%
Operating Profit (PBDIT)
436.00
663.00
-227.00
-34.24%
Interest
113.00
8.00
105.00
1,312.50%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
253.00
140.00
113.00
80.71%
Profit Before Taxation & Exceptional Items
71.00
376.00
-305.00
-81.12%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
71.00
376.00
-305.00
-81.12%
Provision for Tax
1.00
7.00
-6.00
-85.71%
Profit After Tax
69.00
368.00
-299.00
-81.25%
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
0.5094
2.3931
-1.88
-78.71%
Profit And Loss - Net Sales
Net Sales 666.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.57% vs 6.31% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 172.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.84% vs 17.99% in Dec 2023
Profit And Loss - Interest
Interest 113.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.23% vs 57.31% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 69.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.31% vs 16.93% in Dec 2023






