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
3,864.00
3,750.00
3,567.00
3,043.00
2,365.00
4,043.00
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
3,864.00
3,750.00
3,567.00
3,043.00
2,365.00
4,043.00
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
385.00
251.00
195.00
198.00
192.00
162.00
General and Administration Expenses
435.00
418.00
437.00
434.00
398.00
491.00
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
15.00
1.00
-12.00
6.00
14.00
91.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,976.00
2,889.00
2,808.00
2,358.00
1,980.00
3,157.00
Operating Profit (PBDIT) excl Other Income
888.00
861.00
759.00
685.00
385.00
886.00
Other Income
29.00
14.00
-6.00
9.00
21.00
98.00
Operating Profit (PBDIT)
1,032.00
987.00
872.00
820.00
532.00
1,105.00
Interest
385.00
251.00
195.00
198.00
192.00
162.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
115.00
112.00
119.00
126.00
126.00
121.00
Profit Before Taxation & Exceptional Items
513.00
485.00
486.00
429.00
-276.00
680.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
513.00
485.00
486.00
429.00
-276.00
680.00
Provision for Tax
135.00
94.00
130.00
116.00
-23.00
191.00
Profit After Tax
445.00
402.00
367.00
310.00
-250.00
531.00
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
5.35
5.21
4.23
3.62
-2.94
5.29
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 3.04% vs 5.13% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 3.14% vs 13.44% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 53.39% vs 28.72% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 10.70% vs 9.54% in Dec 2023
Compare Profit and Loss Results of Travel + Leisure Co.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
3,864.00
6,697.00
-2,833.00
-42.30%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,864.00
6,697.00
-2,833.00
-42.30%
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
385.00
175.00
210.00
120.00%
General and Administration Expenses
435.00
484.00
-49.00
-10.12%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
15.00
1,342.00
-1,327.00
-98.88%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,976.00
6,229.00
-3,253.00
-52.22%
Operating Profit (PBDIT) excl Other Income
888.00
468.00
420.00
89.74%
Other Income
29.00
1,496.00
-1,467.00
-98.06%
Operating Profit (PBDIT)
1,032.00
2,297.00
-1,265.00
-55.07%
Interest
385.00
175.00
210.00
120.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
115.00
333.00
-218.00
-65.47%
Profit Before Taxation & Exceptional Items
513.00
1,563.00
-1,050.00
-67.18%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
513.00
1,563.00
-1,050.00
-67.18%
Provision for Tax
135.00
267.00
-132.00
-49.44%
Profit After Tax
445.00
1,575.00
-1,130.00
-71.75%
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
5.3465
12.6533
-7.31
-57.75%
Profit And Loss - Net Sales
Net Sales 3,864.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.04% vs 5.13% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 888.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.14% vs 13.44% in Dec 2023
Profit And Loss - Interest
Interest 385.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 53.39% vs 28.72% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 445.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.70% vs 9.54% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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