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
317.00
228.00
221.00
208.00
174.00
152.00
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
317.00
228.00
221.00
208.00
174.00
152.00
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
71.00
55.00
39.00
40.00
37.00
34.00
General and Administration Expenses
8.00
9.00
6.00
4.00
10.00
7.00
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
16.00
-12.00
1.00
2.00
0.00
7.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
56.00
49.00
25.00
33.00
35.00
34.00
Operating Profit (PBDIT) excl Other Income
261.00
179.00
196.00
175.00
139.00
118.00
Other Income
16.00
-12.00
1.00
2.00
0.00
8.00
Operating Profit (PBDIT)
278.00
166.00
199.00
182.00
139.00
126.00
Interest
71.00
55.00
39.00
40.00
37.00
34.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
0.00
0.00
1.00
5.00
0.00
0.00
Profit Before Taxation & Exceptional Items
445.00
70.00
-601.00
971.00
449.00
141.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
445.00
70.00
-601.00
971.00
449.00
141.00
Provision for Tax
0.00
0.00
-1.00
-1.00
0.00
0.00
Profit After Tax
445.00
70.00
-599.00
972.00
449.00
141.00
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
0.20
0.04
-0.32
0.55
0.26
0.08
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 38.97% vs 2.98% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 45.78% vs -8.67% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 30.02% vs 40.71% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 536.43% vs 111.68% in Dec 2023
Compare Profit and Loss Results of Tritax Big Box REIT Plc
Figures in Million
consolidated - Profit And Loss Results
Change(GBP)
Change(%)
No of Months
12
12
Operating Income
317.00
185.00
132.00
71.35%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
317.00
185.00
132.00
71.35%
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
58.00
-58.00
-100.00%
Operating Expenses
71.00
0.00
71.00
0%
General and Administration Expenses
8.00
247.00
-239.00
-96.76%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
16.00
279.00
-263.00
-94.27%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
56.00
365.00
-309.00
-84.66%
Operating Profit (PBDIT) excl Other Income
261.00
-180.00
441.00
245.00%
Other Income
16.00
290.00
-274.00
-94.48%
Operating Profit (PBDIT)
278.00
112.00
166.00
148.21%
Interest
71.00
0.00
71.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
0.00
2.00
-2.00
-100.00%
Profit Before Taxation & Exceptional Items
445.00
107.00
338.00
315.89%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
445.00
107.00
338.00
315.89%
Provision for Tax
0.00
55.00
-55.00
-100.00%
Profit After Tax
445.00
52.00
393.00
755.77%
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
0.1967
0.1573
0.04
25.05%
Profit And Loss - Net Sales
Net Sales 317.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 38.97% vs 2.98% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 261.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 45.78% vs -8.67% in Dec 2023
Profit And Loss - Interest
Interest 71.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 30.02% vs 40.71% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 445.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 536.43% vs 111.68% in Dec 2023






