Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jul'24
Jul'23
Jul'22
Jul'21
Jul'20
Jul'19
No of Months
12
12
12
12
12
12
Operating Income
10,044.00
11,121.00
16,312.00
12,317.00
8,168.00
7,864.00
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
10,044.00
11,121.00
16,312.00
12,317.00
8,168.00
7,864.00
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
88.00
98.00
91.00
94.00
101.00
67.00
General and Administration Expenses
821.00
833.00
1,077.00
820.00
599.00
518.00
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
9,329.00
10,536.00
14,440.00
11,409.00
7,781.00
7,503.00
Operating Profit (PBDIT) excl Other Income
715.00
585.00
1,871.00
907.00
387.00
361.00
Other Income
13.00
12.00
18.00
31.00
-2.00
6.00
Operating Profit (PBDIT)
715.00
874.00
1,835.00
1,169.00
580.00
516.00
Interest
88.00
98.00
91.00
94.00
101.00
67.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
277.00
276.00
284.00
230.00
196.00
148.00
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
348.00
499.00
1,459.00
844.00
272.00
184.00
Provision for Tax
83.00
125.00
321.00
183.00
51.00
52.00
Profit After Tax
265.00
374.00
1,137.00
659.00
222.00
133.00
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
4.94
6.95
20.59
11.85
4.03
2.47
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jul 2024 is -9.68% vs -31.82% in Jul 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2024 is 22.27% vs -68.74% in Jul 2023
Interest
YoY Growth in year ended Jul 2024 is -10.59% vs 8.52% in Jul 2023
Profit After Tax
YoY Growth in year ended Jul 2024 is -29.11% vs -67.11% in Jul 2023
Compare Profit and Loss Results of Thor Industries, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
10,044.00
7,175.00
2,869.00
39.99%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
10,044.00
7,175.00
2,869.00
39.99%
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
88.00
142.00
-54.00
-38.03%
General and Administration Expenses
821.00
846.00
-25.00
-2.96%
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
9,329.00
6,955.00
2,374.00
34.13%
Operating Profit (PBDIT) excl Other Income
715.00
220.00
495.00
225.00%
Other Income
13.00
94.00
-81.00
-86.17%
Operating Profit (PBDIT)
715.00
601.00
114.00
18.97%
Interest
88.00
142.00
-54.00
-38.03%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
277.00
286.00
-9.00
-3.15%
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
348.00
140.00
208.00
148.57%
Provision for Tax
83.00
29.00
54.00
186.21%
Profit After Tax
265.00
110.00
155.00
140.91%
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
4.9417
1.9507
2.99
153.33%
Profit And Loss - Net Sales
Net Sales 10,044.37 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is -9.68% vs -31.82% in Jul 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 715.34 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 22.27% vs -68.74% in Jul 2023
Profit And Loss - Interest
Interest 88.51 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is -10.59% vs 8.52% in Jul 2023
Profit And Loss - Profit After Tax
Profit After Tax 265.31 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is -29.11% vs -67.11% in Jul 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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