Profit and Loss Results 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
126.00
119.00
114.00
114.00
109.00
117.00
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
126.00
119.00
114.00
114.00
109.00
117.00
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
13.00
17.00
9.00
9.00
10.00
11.00
Operating Expenses
30.00
28.00
28.00
28.00
29.00
29.00
General and Administration Expenses
3.00
4.00
2.00
2.00
2.00
2.00
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
62.00
54.00
44.00
47.00
46.00
55.00
Operating Profit (PBDIT) excl Other Income
63.00
64.00
70.00
67.00
63.00
61.00
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
63.00
64.00
70.00
67.00
63.00
61.00
Interest
30.00
28.00
28.00
28.00
29.00
29.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
22.00
16.00
50.00
97.00
-12.00
50.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
22.00
16.00
50.00
97.00
-12.00
50.00
Provision for Tax
2.00
0.00
0.00
0.00
1.00
0.00
Profit After Tax
25.00
20.00
54.00
100.00
-14.00
48.00
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
0.22
0.18
0.47
0.87
-0.14
0.46
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 5.99% vs 3.56% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -1.17% vs -8.79% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 8.34% vs 0.32% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 25.47% vs -62.54% in Dec 2023
Compare Profit and Loss Results of Plaza Retail REIT
Figures in Million
consolidated - Profit And Loss Results
Change(CAD)
Change(%)
No of Months
12
12
Operating Income
126.00
93.00
33.00
35.48%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
126.00
93.00
33.00
35.48%
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
13.00
0.00
13.00
0%
Operating Expenses
30.00
24.00
6.00
25.00%
General and Administration Expenses
3.00
6.00
-3.00
-50.00%
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
-3.00
3.00
100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
62.00
21.00
41.00
195.24%
Operating Profit (PBDIT) excl Other Income
63.00
72.00
-9.00
-12.50%
Other Income
0.00
-3.00
3.00
100.00%
Operating Profit (PBDIT)
63.00
69.00
-6.00
-8.70%
Interest
30.00
24.00
6.00
25.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
0.00
0.00
0.00
0%
Profit Before Taxation & Exceptional Items
22.00
72.00
-50.00
-69.44%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
22.00
72.00
-50.00
-69.44%
Provision for Tax
2.00
0.00
2.00
0%
Profit After Tax
25.00
72.00
-47.00
-65.28%
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
0.2196
1.4333
-1.21
-84.68%
Profit And Loss - Net Sales
Net Sales 126.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.99% vs 3.56% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 63.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.17% vs -8.79% in Dec 2023
Profit And Loss - Interest
Interest 30.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.34% vs 0.32% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 25.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.47% vs -62.54% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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