Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
997.00
932.00
794.00
631.00
452.00
335.00
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
997.00
932.00
794.00
631.00
452.00
335.00
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
111.00
110.00
71.00
46.00
32.00
24.00
General and Administration Expenses
73.00
78.00
71.00
64.00
49.00
41.00
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
40.00
30.00
29.00
6.00
25.00
7.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
617.00
563.00
500.00
411.00
308.00
236.00
Operating Profit (PBDIT) excl Other Income
380.00
368.00
293.00
219.00
144.00
98.00
Other Income
40.00
30.00
29.00
6.00
25.00
7.00
Operating Profit (PBDIT)
736.00
674.00
567.00
423.00
321.00
221.00
Interest
111.00
110.00
71.00
46.00
32.00
24.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
315.00
275.00
244.00
196.00
151.00
115.00
Profit Before Taxation & Exceptional Items
219.00
285.00
249.00
177.00
136.00
80.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
219.00
285.00
249.00
177.00
136.00
80.00
Provision for Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
217.00
284.00
248.00
176.00
135.00
80.00
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
0.86
1.20
1.12
0.92
0.80
0.51
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 6.99% vs 17.46% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 3.22% vs 25.51% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 0.54% vs 54.42% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is -23.60% vs 14.49% in Dec 2024
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
997.00
1,534.00
-537.00
-35.01%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
997.00
1,534.00
-537.00
-35.01%
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
111.00
133.00
-22.00
-16.54%
General and Administration Expenses
73.00
46.00
27.00
58.70%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
40.00
0.00
40.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
617.00
1,013.00
-396.00
-39.09%
Operating Profit (PBDIT) excl Other Income
380.00
520.00
-140.00
-26.92%
Other Income
40.00
0.00
40.00
0%
Operating Profit (PBDIT)
736.00
730.00
6.00
0.82%
Interest
111.00
133.00
-22.00
-16.54%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
315.00
208.00
107.00
51.44%
Profit Before Taxation & Exceptional Items
219.00
392.00
-173.00
-44.13%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
219.00
392.00
-173.00
-44.13%
Provision for Tax
0.00
-3.00
3.00
100.00%
Profit After Tax
217.00
402.00
-185.00
-46.02%
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
0.8608
2.0091
-1.15
-57.15%
Profit And Loss - Net Sales
Net Sales 997.97 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 6.99% vs 17.46% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 380.63 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 3.22% vs 25.51% in Dec 2024
Profit And Loss - Interest
Interest 111.56 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 0.54% vs 54.42% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 217.16 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -23.60% vs 14.49% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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