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
28,063.00
27,483.00
26,091.00
23,814.00
15,790.00
9,048.00
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
28,063.00
27,483.00
26,091.00
23,814.00
15,790.00
9,048.00
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
12,963.00
12,240.00
11,152.00
9,376.00
7,743.00
6,811.00
Operating Expenses
113.00
214.00
236.00
301.00
431.00
302.00
General and Administration Expenses
4,372.00
4,130.00
3,992.00
3,728.00
2,388.00
1,926.00
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
27,250.00
26,934.00
25,867.00
23,517.00
17,019.00
13,761.00
Operating Profit (PBDIT) excl Other Income
813.00
549.00
224.00
297.00
-1,229.00
-4,713.00
Other Income
97.00
447.00
749.00
961.00
12.00
-147.00
Operating Profit (PBDIT)
2,470.00
2,653.00
2,495.00
2,609.00
55.00
-3,605.00
Interest
113.00
214.00
236.00
301.00
431.00
302.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,560.00
1,657.00
1,522.00
1,351.00
1,272.00
1,255.00
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
563.00
598.00
633.00
728.00
1,325.00
-4,256.00
Provision for Tax
122.00
133.00
168.00
189.00
348.00
-1,182.00
Profit After Tax
442.00
485.00
465.00
539.00
977.00
-3,074.00
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
0.79
0.75
0.73
0.84
1.60
-5.44
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 2.11% vs 5.34% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 48.09% vs 145.09% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -47.20% vs -9.32% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is -8.87% vs 4.30% in Dec 2024
Compare Profit and Loss Results of Southwest Airlines Co.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
28,063.00
63,364.00
-35,301.00
-55.71%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
28,063.00
63,364.00
-35,301.00
-55.71%
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
12,963.00
18,857.00
-5,894.00
-31.26%
Operating Expenses
113.00
679.00
-566.00
-83.36%
General and Administration Expenses
4,372.00
2,485.00
1,887.00
75.94%
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
27,250.00
55,154.00
-27,904.00
-50.59%
Operating Profit (PBDIT) excl Other Income
813.00
8,210.00
-7,397.00
-90.10%
Other Income
97.00
-144.00
241.00
167.36%
Operating Profit (PBDIT)
2,470.00
8,121.00
-5,651.00
-69.59%
Interest
113.00
679.00
-566.00
-83.36%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,560.00
2,443.00
-883.00
-36.14%
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
563.00
6,185.00
-5,622.00
-90.90%
Provision for Tax
122.00
1,180.00
-1,058.00
-89.66%
Profit After Tax
442.00
5,005.00
-4,563.00
-91.17%
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
0.7921
7.6529
-6.86
-89.65%
Profit And Loss - Net Sales
Net Sales 28,063.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 2.11% vs 5.34% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 813.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 48.09% vs 145.09% in Dec 2024
Profit And Loss - Interest
Interest 113.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -47.20% vs -9.32% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 442.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -8.87% vs 4.30% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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