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
578.00
508.00
413.00
360.00
289.00
351.00
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
578.00
508.00
413.00
360.00
289.00
351.00
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
57.00
47.00
40.00
35.00
32.00
30.00
Operating Expenses
1.00
0.00
0.00
2.00
3.00
3.00
General and Administration Expenses
214.00
216.00
108.00
114.00
101.00
139.00
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
388.00
386.00
262.00
219.00
184.00
234.00
Operating Profit (PBDIT) excl Other Income
190.00
122.00
151.00
140.00
105.00
116.00
Other Income
43.00
61.00
36.00
5.00
11.00
14.00
Operating Profit (PBDIT)
314.00
265.00
178.00
206.00
163.00
194.00
Interest
1.00
0.00
0.00
2.00
3.00
3.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
124.00
125.00
114.00
80.00
61.00
63.00
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
189.00
140.00
63.00
123.00
98.00
124.00
Provision for Tax
49.00
24.00
20.00
28.00
7.00
44.00
Profit After Tax
132.00
109.00
36.00
90.00
87.00
75.00
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
0.54
0.44
0.15
0.37
0.35
0.31
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 13.76% vs 22.95% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 55.96% vs -19.44% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 445.31% vs 37.14% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 21.69% vs 198.84% in Dec 2023
Compare Profit and Loss Results of Stalexport Autostrady SA
Figures in Million
consolidated - Profit And Loss Results
Change(PLN)
Change(%)
No of Months
12
12
Operating Income
578.00
3,252.00
-2,674.00
-82.23%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
578.00
3,252.00
-2,674.00
-82.23%
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
57.00
166.00
-109.00
-65.66%
Operating Expenses
1.00
38.00
-37.00
-97.37%
General and Administration Expenses
214.00
103.00
111.00
107.77%
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
388.00
3,064.00
-2,676.00
-87.34%
Operating Profit (PBDIT) excl Other Income
190.00
188.00
2.00
1.06%
Other Income
43.00
151.00
-108.00
-71.52%
Operating Profit (PBDIT)
314.00
361.00
-47.00
-13.02%
Interest
1.00
38.00
-37.00
-97.37%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
124.00
22.00
102.00
463.64%
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
189.00
151.00
38.00
25.17%
Provision for Tax
49.00
30.00
19.00
63.33%
Profit After Tax
132.00
121.00
11.00
9.09%
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
0.5376
1.1024
-0.56
-51.23%
Profit And Loss - Net Sales
Net Sales 578.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.76% vs 22.95% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 190.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 55.96% vs -19.44% in Dec 2023
Profit And Loss - Interest
Interest 1.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 445.31% vs 37.14% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 132.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.69% vs 198.84% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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