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
912.00
840.00
857.00
891.00
775.00
611.00
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
912.00
840.00
857.00
891.00
775.00
611.00
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
230.00
215.00
227.00
232.00
195.00
178.00
Operating Expenses
80.00
79.00
47.00
21.00
35.00
40.00
General and Administration Expenses
56.00
56.00
52.00
53.00
43.00
37.00
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
8.00
7.00
0.00
1.00
2.00
7.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
464.00
463.00
485.00
497.00
432.00
408.00
Operating Profit (PBDIT) excl Other Income
447.00
377.00
372.00
393.00
343.00
203.00
Other Income
8.00
7.00
-1.00
0.00
2.00
7.00
Operating Profit (PBDIT)
486.00
426.00
414.00
413.00
362.00
234.00
Interest
80.00
79.00
47.00
21.00
35.00
40.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
30.00
41.00
43.00
18.00
16.00
23.00
Profit Before Taxation & Exceptional Items
373.00
275.00
350.00
350.00
278.00
120.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
373.00
275.00
350.00
350.00
278.00
120.00
Provision for Tax
84.00
62.00
74.00
72.00
66.00
28.00
Profit After Tax
288.00
213.00
275.00
278.00
212.00
92.00
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
4.38
3.12
3.81
3.75
2.88
1.26
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 8.53% vs -2.02% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 18.67% vs 1.25% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.94% vs 67.46% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 35.52% vs -22.63% in Dec 2023
Compare Profit and Loss Results of Victory Capital Holdings, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
912.00
444.00
468.00
105.41%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
912.00
444.00
468.00
105.41%
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
230.00
0.00
230.00
0%
Operating Expenses
80.00
160.00
-80.00
-50.00%
General and Administration Expenses
56.00
44.00
12.00
27.27%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
8.00
0.00
8.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
464.00
20.00
444.00
2,220.00%
Operating Profit (PBDIT) excl Other Income
447.00
423.00
24.00
5.67%
Other Income
8.00
0.00
8.00
0%
Operating Profit (PBDIT)
486.00
423.00
63.00
14.89%
Interest
80.00
160.00
-80.00
-50.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
30.00
0.00
30.00
0%
Profit Before Taxation & Exceptional Items
373.00
262.00
111.00
42.37%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
373.00
262.00
111.00
42.37%
Provision for Tax
84.00
0.00
84.00
0%
Profit After Tax
288.00
262.00
26.00
9.92%
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
4.3815
0.3382
4.04
1,195.54%
Profit And Loss - Net Sales
Net Sales 912.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.53% vs -2.02% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 447.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.67% vs 1.25% in Dec 2023
Profit And Loss - Interest
Interest 80.54 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.94% vs 67.46% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 288.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 35.52% vs -22.63% in Dec 2023






