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
950.00
846.00
704.00
632.00
667.00
698.00
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
950.00
846.00
704.00
632.00
667.00
698.00
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
193.00
169.00
138.00
129.00
129.00
127.00
General and Administration Expenses
72.00
72.00
61.00
56.00
59.00
64.00
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
650.00
603.00
532.00
489.00
504.00
523.00
Operating Profit (PBDIT) excl Other Income
300.00
242.00
172.00
143.00
162.00
175.00
Other Income
0.00
9.00
-1.00
2.00
0.00
0.00
Operating Profit (PBDIT)
565.00
497.00
407.00
384.00
402.00
406.00
Interest
193.00
169.00
138.00
129.00
129.00
127.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
264.00
246.00
236.00
238.00
238.00
231.00
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
101.00
69.00
31.00
11.00
-593.00
41.00
Provision for Tax
2.00
1.00
1.00
0.00
1.00
2.00
Profit After Tax
99.00
68.00
30.00
10.00
-594.00
39.00
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
0.72
0.20
-0.19
-0.40
-6.65
-0.10
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 12.32% vs 20.09% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 23.75% vs 40.83% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 13.86% vs 23.09% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 45.86% vs 125.17% in Dec 2023
Compare Profit and Loss Results of USA Compression Partners LP
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
950.00
4,315.00
-3,365.00
-77.98%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
950.00
4,315.00
-3,365.00
-77.98%
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
193.00
32.00
161.00
503.12%
General and Administration Expenses
72.00
225.00
-153.00
-68.00%
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
650.00
3,931.00
-3,281.00
-83.46%
Operating Profit (PBDIT) excl Other Income
300.00
384.00
-84.00
-21.88%
Other Income
0.00
5.00
-5.00
-100.00%
Operating Profit (PBDIT)
565.00
894.00
-329.00
-36.80%
Interest
193.00
32.00
161.00
503.12%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
264.00
505.00
-241.00
-47.72%
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
101.00
403.00
-302.00
-74.94%
Provision for Tax
2.00
87.00
-85.00
-97.70%
Profit After Tax
99.00
316.00
-217.00
-68.67%
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
0.7164
1.8655
-1.15
-61.60%
Profit And Loss - Net Sales
Net Sales 950.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.32% vs 20.09% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 300.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.75% vs 40.83% in Dec 2023
Profit And Loss - Interest
Interest 193.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.86% vs 23.09% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 99.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 45.86% vs 125.17% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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