Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
No of Months
12
12
12
12
Operating Income
755.00
1,058.00
2,772.00
655.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
755.00
1,058.00
2,772.00
655.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
Employee Cost
49.00
27.00
10.00
1.00
Operating Expenses
38.00
1.00
4.00
4.00
General and Administration Expenses
145.00
149.00
99.00
14.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
880.00
508.00
-9.00
6.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
962.00
879.00
2,241.00
489.00
Operating Profit (PBDIT) excl Other Income
-207.00
179.00
531.00
165.00
Other Income
884.00
509.00
-9.00
6.00
Operating Profit (PBDIT)
730.00
691.00
526.00
179.00
Interest
38.00
1.00
4.00
4.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
Depreciation
53.00
2.00
5.00
7.00
Profit Before Taxation & Exceptional Items
638.00
690.00
510.00
155.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
638.00
690.00
510.00
155.00
Provision for Tax
-1.00
0.00
0.00
0.00
Profit After Tax
614.00
763.00
510.00
155.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.10
0.15
0.08
0.03
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -28.63% vs -61.83% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -215.68% vs -66.29% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 2,600.13% vs -65.59% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -19.44% vs 49.60% in Dec 2023
Compare Profit and Loss Results of Phoenix Group Plc
Figures in Million
consolidated - Profit And Loss Results
Change(AED)
Change(%)
No of Months
12
12
Operating Income
755.00
0
755.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
755.00
0
755.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
49.00
0
49.00
0%
Operating Expenses
38.00
0
38.00
0%
General and Administration Expenses
145.00
0
145.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
880.00
0
880.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
962.00
0
962.00
0%
Operating Profit (PBDIT) excl Other Income
-207.00
0.00
-207.00
0%
Other Income
884.00
0
884.00
0%
Operating Profit (PBDIT)
730.00
0
730.00
0%
Interest
38.00
0
38.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
53.00
0
53.00
0%
Profit Before Taxation & Exceptional Items
638.00
0
638.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
638.00
0
638.00
0%
Provision for Tax
-1.00
0
-1.00
0%
Profit After Tax
614.00
0
614.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.1017
0
0.10
0%
Profit And Loss - Net Sales
Net Sales 755.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -28.63% vs -61.83% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -207.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -215.68% vs -66.29% in Dec 2023
Profit And Loss - Interest
Interest 38.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2,600.13% vs -65.59% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 614.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -19.44% vs 49.60% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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