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
13,702.00
13,683.00
12,869.00
12,382.00
11,651.00
13,630.00
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
13,702.00
13,683.00
12,869.00
12,382.00
11,651.00
13,630.00
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
97.00
77.00
107.00
142.00
166.00
171.00
General and Administration Expenses
1,156.00
1,225.00
1,186.00
1,221.00
1,045.00
1,152.00
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
12,847.00
12,630.00
11,986.00
11,518.00
11,084.00
12,576.00
Operating Profit (PBDIT) excl Other Income
855.00
1,053.00
883.00
864.00
567.00
1,054.00
Other Income
263.00
237.00
240.00
176.00
83.00
113.00
Operating Profit (PBDIT)
1,496.00
1,682.00
1,515.00
1,416.00
1,029.00
1,572.00
Interest
97.00
77.00
107.00
142.00
166.00
171.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
378.00
392.00
392.00
376.00
379.00
405.00
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
943.00
1,087.00
1,016.00
873.00
282.00
942.00
Provision for Tax
118.00
165.00
154.00
126.00
-27.00
127.00
Profit After Tax
825.00
922.00
862.00
747.00
309.00
815.00
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
4.33
4.56
4.01
3.29
1.35
3.50
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 0.14% vs 6.33% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -18.80% vs 19.25% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 25.97% vs -28.04% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -10.52% vs 6.96% in Dec 2023
Compare Profit and Loss Results of Textron, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
13,702.00
7,430.00
6,272.00
84.41%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
13,702.00
7,430.00
6,272.00
84.41%
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
97.00
182.00
-85.00
-46.70%
General and Administration Expenses
1,156.00
347.00
809.00
233.14%
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
12,847.00
5,758.00
7,089.00
123.12%
Operating Profit (PBDIT) excl Other Income
855.00
1,672.00
-817.00
-48.86%
Other Income
263.00
-62.00
325.00
524.19%
Operating Profit (PBDIT)
1,496.00
1,887.00
-391.00
-20.72%
Interest
97.00
182.00
-85.00
-46.70%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
378.00
277.00
101.00
36.46%
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
943.00
1,383.00
-440.00
-31.81%
Provision for Tax
118.00
228.00
-110.00
-48.25%
Profit After Tax
825.00
1,155.00
-330.00
-28.57%
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
4.3299
2.8122
1.52
53.97%
Profit And Loss - Net Sales
Net Sales 13,702.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.14% vs 6.33% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 855.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -18.80% vs 19.25% in Dec 2023
Profit And Loss - Interest
Interest 97.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.97% vs -28.04% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 825.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.52% vs 6.96% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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