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
637.00
536.00
450.00
385.00
312.00
279.00
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
637.00
536.00
450.00
385.00
312.00
279.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
251.00
207.00
169.00
149.00
126.00
114.00
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
548.00
459.00
379.00
330.00
262.00
240.00
Operating Profit (PBDIT) excl Other Income
88.00
77.00
71.00
55.00
50.00
38.00
Other Income
10.00
8.00
0.00
-1.00
2.00
3.00
Operating Profit (PBDIT)
141.00
120.00
99.00
78.00
71.00
58.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
42.00
34.00
28.00
24.00
18.00
16.00
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
99.00
85.00
71.00
53.00
52.00
42.00
Provision for Tax
22.00
19.00
16.00
8.00
7.00
8.00
Profit After Tax
77.00
65.00
55.00
44.00
45.00
33.00
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
2.04
1.76
1.49
1.21
1.26
0.94
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 18.78% vs 19.08% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 15.06% vs 8.52% in Dec 2023
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Dec 2024 is 17.06% vs 19.39% in Dec 2023
Compare Profit and Loss Results of SPS Commerce, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
637.00
963.00
-326.00
-33.85%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
637.00
963.00
-326.00
-33.85%
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
0.00
0.00
0.00
0%
Operating Expenses
0.00
3.00
-3.00
-100.00%
General and Administration Expenses
251.00
702.00
-451.00
-64.25%
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
548.00
1,357.00
-809.00
-59.62%
Operating Profit (PBDIT) excl Other Income
88.00
-393.00
481.00
122.39%
Other Income
10.00
89.00
-79.00
-88.76%
Operating Profit (PBDIT)
141.00
-281.00
422.00
150.18%
Interest
0.00
3.00
-3.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
42.00
22.00
20.00
90.91%
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
99.00
-334.00
433.00
129.64%
Provision for Tax
22.00
10.00
12.00
120.00%
Profit After Tax
77.00
-345.00
422.00
122.32%
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
2.0354
-1.0721
3.11
289.85%
Profit And Loss - Net Sales
Net Sales 637.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.78% vs 19.08% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 88.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.06% vs 8.52% in Dec 2023
Profit And Loss - Interest
No Interest in the last few periods
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 77.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.06% vs 19.39% in Dec 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."
