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
1,181.00
1,071.00
936.00
587.00
406.00
688.00
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
1,181.00
1,071.00
936.00
587.00
406.00
688.00
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
100.00
86.00
87.00
81.00
82.00
60.00
General and Administration Expenses
147.00
142.00
129.00
112.00
68.00
78.00
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
874.00
805.00
716.00
445.00
342.00
453.00
Operating Profit (PBDIT) excl Other Income
306.00
265.00
220.00
141.00
64.00
234.00
Other Income
23.00
18.00
19.00
-10.00
7.00
0.00
Operating Profit (PBDIT)
508.00
440.00
373.00
197.00
121.00
278.00
Interest
100.00
86.00
87.00
81.00
82.00
60.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
160.00
149.00
124.00
62.00
53.00
44.00
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
246.00
207.00
161.00
51.00
-14.00
173.00
Provision for Tax
68.00
58.00
50.00
5.00
0.00
37.00
Profit After Tax
172.00
138.00
99.00
42.00
-14.00
117.00
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
2.00
1.62
1.18
0.51
-0.19
1.41
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 10.30% vs 14.36% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 15.49% vs 20.60% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 15.55% vs -0.54% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 24.39% vs 39.15% in Dec 2023
Compare Profit and Loss Results of Planet Fitness, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
1,181.00
1,619.00
-438.00
-27.05%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,181.00
1,619.00
-438.00
-27.05%
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
100.00
66.00
34.00
51.52%
General and Administration Expenses
147.00
305.00
-158.00
-51.80%
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
874.00
1,305.00
-431.00
-33.03%
Operating Profit (PBDIT) excl Other Income
306.00
313.00
-7.00
-2.24%
Other Income
23.00
41.00
-18.00
-43.90%
Operating Profit (PBDIT)
508.00
460.00
48.00
10.43%
Interest
100.00
66.00
34.00
51.52%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
160.00
105.00
55.00
52.38%
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
246.00
283.00
-37.00
-13.07%
Provision for Tax
68.00
69.00
-1.00
-1.45%
Profit After Tax
172.00
214.00
-42.00
-19.63%
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
2.0045
1.6145
0.39
24.16%
Profit And Loss - Net Sales
Net Sales 1,181.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.30% vs 14.36% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 306.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.49% vs 20.60% in Dec 2023
Profit And Loss - Interest
Interest 100.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.55% vs -0.54% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 172.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.39% vs 39.15% in Dec 2023






