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
726.00
675.00
749.00
669.00
546.00
431.00
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
726.00
675.00
749.00
669.00
546.00
431.00
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
73.00
74.00
67.00
66.00
59.00
Operating Expenses
93.00
127.00
132.00
94.00
64.00
66.00
General and Administration Expenses
58.00
66.00
58.00
55.00
54.00
47.00
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
1.00
76.00
46.00
8.00
53.00
4.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
262.00
217.00
200.00
472.00
281.00
128.00
Operating Profit (PBDIT) excl Other Income
464.00
458.00
549.00
197.00
265.00
303.00
Other Income
26.00
132.00
71.00
29.00
77.00
31.00
Operating Profit (PBDIT)
505.00
600.00
625.00
230.00
347.00
338.00
Interest
93.00
127.00
132.00
94.00
64.00
66.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
15.00
10.00
5.00
4.00
5.00
3.00
Profit Before Taxation & Exceptional Items
451.00
583.00
-187.00
-1,823.00
3,894.00
1,227.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
451.00
583.00
-187.00
-1,823.00
3,894.00
1,227.00
Provision for Tax
9.00
42.00
-10.00
-37.00
288.00
35.00
Profit After Tax
551.00
594.00
-253.00
-1,930.00
4,067.00
1,429.00
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
0.41
0.45
-0.21
-1.60
3.38
1.24
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 7.56% vs -9.88% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 1.31% vs -16.58% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -26.77% vs -3.79% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is -7.24% vs 334.78% in Dec 2024
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
726.00
832.00
-106.00
-12.74%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
726.00
832.00
-106.00
-12.74%
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
73.00
92.00
-19.00
-20.65%
Operating Expenses
93.00
114.00
-21.00
-18.42%
General and Administration Expenses
58.00
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
1.00
-21.00
22.00
104.76%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
262.00
422.00
-160.00
-37.91%
Operating Profit (PBDIT) excl Other Income
464.00
410.00
54.00
13.17%
Other Income
26.00
-6.00
32.00
533.33%
Operating Profit (PBDIT)
505.00
408.00
97.00
23.77%
Interest
93.00
114.00
-21.00
-18.42%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
15.00
4.00
11.00
275.00%
Profit Before Taxation & Exceptional Items
451.00
356.00
95.00
26.69%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
451.00
356.00
95.00
26.69%
Provision for Tax
9.00
-3.00
12.00
400.00%
Profit After Tax
551.00
396.00
155.00
39.14%
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
0.4066
0.5301
-0.12
-23.30%
Profit And Loss - Net Sales
Net Sales 726.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 7.56% vs -9.88% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 464.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1.31% vs -16.58% in Dec 2024
Profit And Loss - Interest
Interest 93.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -26.77% vs -3.79% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 551.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -7.24% vs 334.78% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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