Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
No of Months
12
12
12
12
12
12
Operating Income
897.00
773.00
635.00
532.00
466.00
431.00
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
897.00
773.00
635.00
532.00
466.00
431.00
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
1.00
1.00
1.00
1.00
1.00
5.00
General and Administration Expenses
207.00
175.00
140.00
118.00
105.00
104.00
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
653.00
557.00
459.00
398.00
373.00
362.00
Operating Profit (PBDIT) excl Other Income
243.00
215.00
176.00
134.00
93.00
68.00
Other Income
15.00
13.00
5.00
0.00
0.00
0.00
Operating Profit (PBDIT)
362.00
317.00
267.00
214.00
176.00
150.00
Interest
1.00
1.00
1.00
1.00
1.00
5.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
103.00
89.00
85.00
80.00
82.00
81.00
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
264.00
204.00
174.00
128.00
94.00
63.00
Provision for Tax
66.00
47.00
41.00
20.00
24.00
14.00
Profit After Tax
197.00
156.00
133.00
108.00
69.00
49.00
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
2.26
1.80
1.55
1.25
0.81
0.59
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jan 2025 is 16.03% vs 21.61% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2025 is 12.90% vs 22.57% in Jan 2024
Interest
YoY Growth in year ended Jan 2025 is -24.78% vs 20.48% in Jan 2024
Profit After Tax
YoY Growth in year ended Jan 2025 is 26.22% vs 16.95% in Jan 2024
Compare Profit and Loss Results of The Descartes Systems Group, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(CAD)
Change(%)
No of Months
12
12
Operating Income
897.00
7,818.00
-6,921.00
-88.53%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
897.00
7,818.00
-6,921.00
-88.53%
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
1.00
778.00
-777.00
-99.87%
General and Administration Expenses
207.00
2,316.00
-2,109.00
-91.06%
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
653.00
6,430.00
-5,777.00
-89.84%
Operating Profit (PBDIT) excl Other Income
243.00
1,387.00
-1,144.00
-82.48%
Other Income
15.00
630.00
-615.00
-97.62%
Operating Profit (PBDIT)
362.00
3,112.00
-2,750.00
-88.37%
Interest
1.00
778.00
-777.00
-99.87%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
103.00
1,094.00
-991.00
-90.59%
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
264.00
988.00
-724.00
-73.28%
Provision for Tax
66.00
357.00
-291.00
-81.51%
Profit After Tax
197.00
630.00
-433.00
-68.73%
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
2.2612
2.312
-0.05
-2.20%
Profit And Loss - Net Sales
Net Sales 897.19 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 16.03% vs 21.61% in Jan 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 243.65 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 12.90% vs 22.57% in Jan 2024
Profit And Loss - Interest
Interest 1.38 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -24.78% vs 20.48% in Jan 2024
Profit And Loss - Profit After Tax
Profit After Tax 197.46 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 26.22% vs 16.95% in Jan 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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