Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Oct'24
Oct'23
Oct'22
Oct'21
Oct'20
Oct'19
No of Months
12
12
12
12
12
12
Operating Income
223.00
224.00
212.00
186.00
162.00
151.00
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
223.00
224.00
212.00
186.00
162.00
151.00
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
30.00
30.00
38.00
43.00
31.00
28.00
Operating Expenses
27.00
21.00
17.00
15.00
15.00
13.00
General and Administration Expenses
16.00
17.00
27.00
32.00
20.00
17.00
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
10.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
89.00
88.00
89.00
85.00
76.00
92.00
Operating Profit (PBDIT) excl Other Income
133.00
135.00
123.00
101.00
86.00
59.00
Other Income
0.00
0.00
11.00
0.00
0.00
0.00
Operating Profit (PBDIT)
135.00
137.00
135.00
101.00
87.00
78.00
Interest
27.00
21.00
17.00
15.00
15.00
13.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1.00
1.00
1.00
1.00
0.00
6.00
Profit Before Taxation & Exceptional Items
398.00
207.00
499.00
404.00
197.00
147.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
398.00
207.00
499.00
404.00
197.00
147.00
Provision for Tax
26.00
7.00
35.00
22.00
19.00
15.00
Profit After Tax
372.00
200.00
462.00
382.00
178.00
132.00
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
1.70
0.92
2.12
1.76
0.84
0.63
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Oct 2024 is -0.36% vs 5.51% in Oct 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Oct 2024 is -1.26% vs 9.55% in Oct 2023
Interest
YoY Growth in year ended Oct 2024 is 25.81% vs 24.71% in Oct 2023
Profit After Tax
YoY Growth in year ended Oct 2024 is 85.96% vs -56.75% in Oct 2023
Compare Profit and Loss Results of Safestore Holdings Plc
Figures in Million
consolidated - Profit And Loss Results
Change(GBP)
Change(%)
No of Months
12
12
Operating Income
223.00
204.00
19.00
9.31%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
223.00
204.00
19.00
9.31%
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
30.00
25.00
5.00
20.00%
Operating Expenses
27.00
15.00
12.00
80.00%
General and Administration Expenses
16.00
15.00
1.00
6.67%
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
89.00
77.00
12.00
15.58%
Operating Profit (PBDIT) excl Other Income
133.00
126.00
7.00
5.56%
Other Income
0.00
13.00
-13.00
-100.00%
Operating Profit (PBDIT)
135.00
142.00
-7.00
-4.93%
Interest
27.00
15.00
12.00
80.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1.00
2.00
-1.00
-50.00%
Profit Before Taxation & Exceptional Items
398.00
0.00
398.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
398.00
203.00
195.00
96.06%
Provision for Tax
26.00
1.00
25.00
2,500.00%
Profit After Tax
372.00
201.00
171.00
85.07%
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
1.7008
1.028
0.67
65.45%
Profit And Loss - Net Sales
Net Sales 223.40 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is -0.36% vs 5.51% in Oct 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 133.60 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is -1.26% vs 9.55% in Oct 2023
Profit And Loss - Interest
Interest 27.30 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 25.81% vs 24.71% in Oct 2023
Profit And Loss - Profit After Tax
Profit After Tax 372.30 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 85.96% vs -56.75% in Oct 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
