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
2,631.00
2,423.00
2,413.00
2,376.00
2,256.00
2,350.00
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
2,631.00
2,423.00
2,413.00
2,376.00
2,256.00
2,350.00
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
160.00
190.00
218.00
164.00
129.00
126.00
General and Administration Expenses
235.00
213.00
190.00
196.00
204.00
193.00
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
232.00
-2.00
4.00
32.00
5.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,330.00
2,113.00
2,060.00
1,993.00
1,968.00
2,106.00
Operating Profit (PBDIT) excl Other Income
300.00
309.00
352.00
383.00
288.00
243.00
Other Income
241.00
5.00
12.00
49.00
29.00
23.00
Operating Profit (PBDIT)
674.00
442.00
490.00
565.00
452.00
401.00
Interest
160.00
190.00
218.00
164.00
129.00
126.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
132.00
126.00
125.00
132.00
135.00
134.00
Profit Before Taxation & Exceptional Items
335.00
38.00
138.00
229.00
192.00
124.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
335.00
38.00
138.00
229.00
192.00
124.00
Provision for Tax
85.00
9.00
35.00
62.00
122.00
20.00
Profit After Tax
254.00
29.00
88.00
142.00
70.00
112.00
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
1.82
0.22
0.72
1.17
0.58
0.94
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 8.58% vs 0.44% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -3.02% vs -12.04% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -15.79% vs -12.67% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 753.69% vs -66.51% in Dec 2024
Compare Profit and Loss Results of The GEO Group, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
2,631.00
1,166.00
1,465.00
125.64%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,631.00
1,166.00
1,465.00
125.64%
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
160.00
509.00
-349.00
-68.57%
General and Administration Expenses
235.00
91.00
144.00
158.24%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
232.00
17.00
215.00
1,264.71%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,330.00
598.00
1,732.00
289.63%
Operating Profit (PBDIT) excl Other Income
300.00
567.00
-267.00
-47.09%
Other Income
241.00
17.00
224.00
1,317.65%
Operating Profit (PBDIT)
674.00
900.00
-226.00
-25.11%
Interest
160.00
509.00
-349.00
-68.57%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
132.00
314.00
-182.00
-57.96%
Profit Before Taxation & Exceptional Items
335.00
75.00
260.00
346.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
335.00
75.00
260.00
346.67%
Provision for Tax
85.00
-17.00
102.00
600.00%
Profit After Tax
254.00
91.00
163.00
179.12%
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
1.8205
0.6382
1.18
185.26%
Profit And Loss - Net Sales
Net Sales 2,631.55 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 8.58% vs 0.44% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 300.60 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -3.02% vs -12.04% in Dec 2024
Profit And Loss - Interest
Interest 160.52 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -15.79% vs -12.67% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 254.31 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 753.69% vs -66.51% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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