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
893.00
785.00
718.00
668.00
664.00
669.00
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
893.00
785.00
718.00
668.00
664.00
669.00
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
539.00
456.00
452.00
449.00
458.00
379.00
Operating Expenses
42.00
43.00
36.00
33.00
39.00
39.00
General and Administration Expenses
34.00
29.00
30.00
29.00
20.00
24.00
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
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
789.00
717.00
658.00
615.00
614.00
615.00
Operating Profit (PBDIT) excl Other Income
103.00
67.00
60.00
52.00
49.00
54.00
Other Income
4.00
2.00
25.00
1.00
2.00
4.00
Operating Profit (PBDIT)
159.00
119.00
133.00
107.00
130.00
136.00
Interest
42.00
43.00
36.00
33.00
39.00
39.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
51.00
49.00
47.00
53.00
77.00
77.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
62.00
19.00
22.00
28.00
-33.00
13.00
Provision for Tax
14.00
2.00
0.00
7.00
-9.00
5.00
Profit After Tax
38.00
7.00
10.00
20.00
-24.00
7.00
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
0.50
0.10
0.15
0.31
-0.37
0.11
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 13.72% vs 9.29% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 53.55% vs 11.84% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -3.46% vs 21.06% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 445.65% vs -34.03% in Dec 2023
Compare Profit and Loss Results of Sienna Senior Living, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(CAD)
Change(%)
No of Months
12
12
Operating Income
893.00
1,466.00
-573.00
-39.09%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
893.00
1,466.00
-573.00
-39.09%
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
539.00
1,145.00
-606.00
-52.93%
Operating Expenses
42.00
21.00
21.00
100.00%
General and Administration Expenses
34.00
56.00
-22.00
-39.29%
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
789.00
1,355.00
-566.00
-41.77%
Operating Profit (PBDIT) excl Other Income
103.00
111.00
-8.00
-7.21%
Other Income
4.00
16.00
-12.00
-75.00%
Operating Profit (PBDIT)
159.00
161.00
-2.00
-1.24%
Interest
42.00
21.00
21.00
100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
51.00
33.00
18.00
54.55%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
62.00
97.00
-35.00
-36.08%
Provision for Tax
14.00
24.00
-10.00
-41.67%
Profit After Tax
38.00
75.00
-37.00
-49.33%
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
0.5034
0.7887
-0.29
-36.17%
Profit And Loss - Net Sales
Net Sales 893.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.72% vs 9.29% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 103.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 53.55% vs 11.84% in Dec 2023
Profit And Loss - Interest
Interest 42.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.46% vs 21.06% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 38.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 445.65% vs -34.03% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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