Tricon Residential, Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'23 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2023 is 8.39% vs 0.57% in Sep 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2023 is -144.39% vs 73.25% in Sep 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'23",
        "Sep'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "308.60",
          "val2": "284.70",
          "chgp": "8.39%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "68.90",
          "val2": "118.20",
          "chgp": "-41.71%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "109.30",
          "val2": "107.90",
          "chgp": "1.30%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "2.80",
          "val2": "100.00",
          "chgp": "-97.20%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-48.30",
          "val2": "108.80",
          "chgp": "-144.39%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "202.30%",
          "val2": "393.90%",
          "chgp": "-19.16%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'23",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2023 is 29.75% vs 40.71% in Dec 2022",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2023 is -83.78% vs 75.99% in Dec 2022",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'23",
        "Dec'22",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,147.60",
          "val2": "884.50",
          "chgp": "29.75%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "349.60",
          "val2": "570.90",
          "chgp": "-38.76%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "427.10",
          "val2": "278.50",
          "chgp": "53.36%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "286.50",
          "val2": "-8.90",
          "chgp": "3,319.10%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "164.40",
          "val2": "1,013.50",
          "chgp": "-83.78%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "283.70%",
          "val2": "808.00%",
          "chgp": "-52.43%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'23 - QoQ

Dec'23

Sep'23

Change(%)

Net Sales

308.60

284.70

8.39%

Operating Profit (PBDIT) excl Other Income

68.90

118.20

-41.71%

Interest

109.30

107.90

1.30%

Exceptional Items

2.80

100.00

-97.20%

Consolidate Net Profit

-48.30

108.80

-144.39%

Operating Profit Margin (Excl OI)

202.30%

393.90%

-19.16%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2023 is 8.39% vs 0.57% in Sep 2023

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2023 is -144.39% vs 73.25% in Sep 2023

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'23

Dec'23

Dec'22

Change(%)

Net Sales

1,147.60

884.50

29.75%

Operating Profit (PBDIT) excl Other Income

349.60

570.90

-38.76%

Interest

427.10

278.50

53.36%

Exceptional Items

286.50

-8.90

3,319.10%

Consolidate Net Profit

164.40

1,013.50

-83.78%

Operating Profit Margin (Excl OI)

283.70%

808.00%

-52.43%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2023 is 29.75% vs 40.71% in Dec 2022

Consolidated Net Profit

YoY Growth in year ended Dec 2023 is -83.78% vs 75.99% in Dec 2022

All Annual Results