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
442.00
414.00
330.00
141.00
101.00
357.00
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
442.00
414.00
330.00
141.00
101.00
357.00
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
150.00
136.00
114.00
71.00
77.00
111.00
Operating Expenses
41.00
36.00
35.00
31.00
33.00
31.00
General and Administration Expenses
67.00
56.00
47.00
28.00
26.00
45.00
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
344.00
311.00
262.00
168.00
167.00
260.00
Operating Profit (PBDIT) excl Other Income
98.00
102.00
67.00
-27.00
-66.00
96.00
Other Income
-17.00
-14.00
-11.00
21.00
17.00
-9.00
Operating Profit (PBDIT)
119.00
114.00
80.00
25.00
-16.00
113.00
Interest
41.00
36.00
35.00
31.00
33.00
31.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
47.00
45.00
40.00
38.00
41.00
41.00
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
30.00
28.00
11.00
-56.00
-93.00
38.00
Provision for Tax
2.00
1.00
-3.00
-5.00
0.00
-4.00
Profit After Tax
28.00
22.00
10.00
-52.00
-81.00
33.00
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
0.66
0.53
0.24
-1.23
-1.92
0.80
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 6.80% vs 25.60% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -3.87% vs 53.01% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 13.84% vs 2.55% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 25.84% vs 120.64% in Dec 2023
Compare Profit and Loss Results of PPHE Hotel Group Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(GBP)
Change(%)
No of Months
12
12
Operating Income
442.00
19,578.00
-19,136.00
-97.74%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
442.00
19,578.00
-19,136.00
-97.74%
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
150.00
0.00
150.00
0%
Operating Expenses
41.00
1,355.00
-1,314.00
-96.97%
General and Administration Expenses
67.00
2,544.00
-2,477.00
-97.37%
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
344.00
16,781.00
-16,437.00
-97.95%
Operating Profit (PBDIT) excl Other Income
98.00
2,797.00
-2,699.00
-96.50%
Other Income
-17.00
117.00
-134.00
-114.53%
Operating Profit (PBDIT)
119.00
4,914.00
-4,795.00
-97.58%
Interest
41.00
1,355.00
-1,314.00
-96.97%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
47.00
2,000.00
-1,953.00
-97.65%
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
30.00
1,498.00
-1,468.00
-98.00%
Provision for Tax
2.00
0.00
2.00
0%
Profit After Tax
28.00
1,499.00
-1,471.00
-98.13%
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
0.664
1.1245
-0.46
-40.95%
Profit And Loss - Net Sales
Net Sales 442.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.80% vs 25.60% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 98.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.87% vs 53.01% in Dec 2023
Profit And Loss - Interest
Interest 41.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.84% vs 2.55% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 28.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.84% vs 120.64% in Dec 2023






