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
932.00
794.00
631.00
452.00
335.00
267.00
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
932.00
794.00
631.00
452.00
335.00
267.00
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
110.00
71.00
46.00
32.00
24.00
28.00
General and Administration Expenses
78.00
71.00
64.00
49.00
41.00
31.00
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
30.00
29.00
6.00
25.00
7.00
18.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
563.00
500.00
411.00
308.00
236.00
193.00
Operating Profit (PBDIT) excl Other Income
368.00
293.00
219.00
144.00
98.00
74.00
Other Income
30.00
29.00
6.00
25.00
7.00
18.00
Operating Profit (PBDIT)
674.00
567.00
423.00
321.00
221.00
191.00
Interest
110.00
71.00
46.00
32.00
24.00
28.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
275.00
244.00
196.00
151.00
115.00
98.00
Profit Before Taxation & Exceptional Items
285.00
249.00
177.00
136.00
80.00
64.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
285.00
249.00
177.00
136.00
80.00
64.00
Provision for Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
284.00
248.00
176.00
135.00
80.00
63.00
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
1.20
1.12
0.92
0.80
0.51
0.47
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 17.46% vs 25.75% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 25.51% vs 33.77% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 54.42% vs 53.28% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 14.49% vs 40.82% in Dec 2023
Compare Profit and Loss Results of Rexford Industrial Realty, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
932.00
1,540.00
-608.00
-39.48%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
932.00
1,540.00
-608.00
-39.48%
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
0.00
0.00
0.00
0%
Operating Expenses
110.00
151.00
-41.00
-27.15%
General and Administration Expenses
78.00
53.00
25.00
47.17%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
30.00
-2.00
32.00
1,600.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
563.00
1,022.00
-459.00
-44.91%
Operating Profit (PBDIT) excl Other Income
368.00
517.00
-149.00
-28.82%
Other Income
30.00
-2.00
32.00
1,600.00%
Operating Profit (PBDIT)
674.00
718.00
-44.00
-6.13%
Interest
110.00
151.00
-41.00
-27.15%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
275.00
203.00
72.00
35.47%
Profit Before Taxation & Exceptional Items
285.00
378.00
-93.00
-24.60%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
285.00
378.00
-93.00
-24.60%
Provision for Tax
0.00
0.00
0.00
0%
Profit After Tax
284.00
391.00
-107.00
-27.37%
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
1.2032
1.9569
-0.75
-38.51%
Profit And Loss - Net Sales
Net Sales 932.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.46% vs 25.75% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 368.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.51% vs 33.77% in Dec 2023
Profit And Loss - Interest
Interest 110.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 54.42% vs 53.28% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 284.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.49% vs 40.82% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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