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
46,406.00
41,364.00
36,884.00
34,816.00
31,981.00
31,581.00
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
46,406.00
41,364.00
36,884.00
34,816.00
31,981.00
31,581.00
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
-3.00
0.00
0.00
0.00
Operating Expenses
392.00
376.00
351.00
340.00
339.00
344.00
General and Administration Expenses
12,794.00
11,399.00
10,324.00
9,718.00
9,275.00
8,968.00
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
39,851.00
37,617.00
33,175.00
30,018.00
28,405.00
28,099.00
Operating Profit (PBDIT) excl Other Income
6,555.00
3,747.00
3,708.00
4,798.00
3,576.00
3,482.00
Other Income
17.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
732.00
722.00
826.00
870.00
789.00
763.00
Interest
392.00
376.00
351.00
340.00
339.00
344.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
715.00
722.00
826.00
870.00
789.00
763.00
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
6,180.00
3,371.00
3,354.00
4,458.00
3,237.00
3,138.00
Provision for Tax
1,181.00
380.00
512.00
796.00
540.00
516.00
Profit After Tax
4,999.00
2,991.00
2,842.00
3,635.00
2,678.00
2,603.00
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
21.47
12.79
11.77
14.49
10.52
9.92
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 12.19% vs 12.15% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 74.94% vs 1.03% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 4.26% vs 7.12% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 67.13% vs 5.24% in Dec 2023
Compare Profit and Loss Results of The Travelers Cos., Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
46,406.00
27,251.00
19,155.00
70.29%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
46,406.00
27,251.00
19,155.00
70.29%
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
392.00
462.00
-70.00
-15.15%
General and Administration Expenses
12,794.00
8,209.00
4,585.00
55.85%
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
39,851.00
22,776.00
17,075.00
74.97%
Operating Profit (PBDIT) excl Other Income
6,555.00
4,475.00
2,080.00
46.48%
Other Income
17.00
616.00
-599.00
-97.24%
Operating Profit (PBDIT)
732.00
4,213.00
-3,481.00
-82.63%
Interest
392.00
462.00
-70.00
-15.15%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
715.00
3,597.00
-2,882.00
-80.12%
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
6,180.00
3,870.00
2,310.00
59.69%
Provision for Tax
1,181.00
1,170.00
11.00
0.94%
Profit After Tax
4,999.00
2,700.00
2,299.00
85.15%
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
21.4669
5.0633
16.40
323.97%
Profit And Loss - Net Sales
Net Sales 46,406.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.19% vs 12.15% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,555.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 74.94% vs 1.03% in Dec 2023
Profit And Loss - Interest
Interest 392.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.26% vs 7.12% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 4,999.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 67.13% vs 5.24% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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