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
675.00
749.00
669.00
546.00
431.00
432.00
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
675.00
749.00
669.00
546.00
431.00
432.00
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
73.00
74.00
67.00
66.00
59.00
58.00
Operating Expenses
127.00
132.00
94.00
64.00
66.00
68.00
General and Administration Expenses
66.00
58.00
55.00
54.00
47.00
48.00
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
76.00
46.00
8.00
53.00
4.00
7.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
217.00
200.00
472.00
281.00
128.00
163.00
Operating Profit (PBDIT) excl Other Income
458.00
549.00
197.00
265.00
303.00
269.00
Other Income
132.00
71.00
29.00
77.00
31.00
39.00
Operating Profit (PBDIT)
600.00
625.00
230.00
347.00
338.00
312.00
Interest
127.00
132.00
94.00
64.00
66.00
68.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
10.00
5.00
4.00
5.00
3.00
3.00
Profit Before Taxation & Exceptional Items
583.00
-187.00
-1,823.00
3,894.00
1,227.00
698.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
583.00
-187.00
-1,823.00
3,894.00
1,227.00
698.00
Provision for Tax
42.00
-10.00
-37.00
288.00
35.00
41.00
Profit After Tax
594.00
-253.00
-1,930.00
4,067.00
1,429.00
860.00
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
0.45
-0.21
-1.60
3.38
1.24
0.79
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -9.88% vs 11.96% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -16.58% vs 178.68% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -3.79% vs 40.43% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 334.78% vs 86.89% in Dec 2023
Compare Profit and Loss Results of SEGRO PLC
Figures in Million
consolidated - Profit And Loss Results
Change(GBP)
Change(%)
No of Months
12
12
Operating Income
675.00
832.00
-157.00
-18.87%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
675.00
832.00
-157.00
-18.87%
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
73.00
92.00
-19.00
-20.65%
Operating Expenses
127.00
114.00
13.00
11.40%
General and Administration Expenses
66.00
62.00
4.00
6.45%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
76.00
-21.00
97.00
461.90%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
217.00
422.00
-205.00
-48.58%
Operating Profit (PBDIT) excl Other Income
458.00
410.00
48.00
11.71%
Other Income
132.00
-6.00
138.00
2,300.00%
Operating Profit (PBDIT)
600.00
408.00
192.00
47.06%
Interest
127.00
114.00
13.00
11.40%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
10.00
4.00
6.00
150.00%
Profit Before Taxation & Exceptional Items
583.00
356.00
227.00
63.76%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
583.00
356.00
227.00
63.76%
Provision for Tax
42.00
-3.00
45.00
1,500.00%
Profit After Tax
594.00
396.00
198.00
50.00%
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
0.446
0.5301
-0.08
-15.86%
Profit And Loss - Net Sales
Net Sales 675.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.88% vs 11.96% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 458.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -16.58% vs 178.68% in Dec 2023
Profit And Loss - Interest
Interest 127.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.79% vs 40.43% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 594.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 334.78% vs 86.89% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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