Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
12,448.00
12,895.00
14,394.00
10,634.00
5,645.00
5,505.10
4,187.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,448.00
12,895.00
14,394.00
10,634.00
5,645.00
5,505.10
4,187.00
Raw Material Cost
9,686.00
10,632.00
11,586.00
8,175.00
3,629.00
3,644.00
2,856.50
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
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
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
455.00
394.00
330.00
275.00
274.00
345.80
309.00
Selling and Distribution Expenses
1,715.00
1,521.00
1,568.00
1,475.00
1,267.00
1,298.70
1,129.00
Other Expenses
-45.50
-39.40
-33.00
-27.50
-27.40
-34.58
-30.90
Total Expenditure (Excl Depreciation)
11,401.00
12,153.00
13,154.00
9,650.00
4,896.00
4,942.70
3,985.50
Operating Profit (PBDIT) excl Other Income
1047
742
1240
984
749
562.4
201.5
Other Income
196.00
623.00
-152.00
45.00
291.00
960.20
48.60
Operating Profit (PBDIT)
1,703.00
1,817.00
1,528.00
1,393.00
1,350.00
1,553.30
-73.70
Interest
455.00
394.00
330.00
275.00
274.00
345.80
309.00
Exceptional Items
-82.00
-114.00
-49.00
17.00
-7.00
-89.40
70.70
Gross Profit (PBDT)
2,762.00
2,263.00
2,808.00
2,459.00
2,016.00
1,861.10
1,330.50
Depreciation
480.00
452.00
446.00
428.00
419.00
446.50
404.90
Profit Before Tax
686.00
857.00
703.00
707.00
650.00
671.60
-716.90
Tax
138.00
223.00
143.00
106.00
127.00
-27.60
-263.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
596.00
673.00
523.00
283.00
552.00
833.50
-435.10
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
596.00
673.00
523.00
283.00
552.00
833.50
-435.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.00
16.00
50.00
57.00
20.00
6.80
-18.60
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
608.00
689.00
573.00
340.00
572.00
840.30
-453.70
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
8,361.00
7,322.00
6,870.00
5,873.00
5,964.00
5,937.80
5,700.80
Earnings per share (EPS)
1.94
2.26
1.41
0.82
1.74
2.77
-2.25
Diluted Earnings per share
1.94
2.26
1.41
0.82
1.74
2.77
-2.25
Operating Profit Margin (Excl OI)
8.25%
5.75%
8.57%
8.65%
11.34%
2.66%
-12.59%
Gross Profit Margin
9.37%
10.15%
7.98%
10.67%
18.94%
20.31%
-7.45%
PAT Margin
4.79%
5.22%
3.63%
2.66%
9.78%
15.14%
-10.39%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -3.47% vs -10.41% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -11.76% vs 20.24% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 26.21% vs -28.93% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 15.48% vs 19.39% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of AltaGas Ltd. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
12,448.00
3,742.00
8,706.00
232.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,448.00
3,742.00
8,706.00
232.66%
Raw Material Cost
9,686.00
2,301.00
7,385.00
320.95%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
449.00
-449.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
455.00
499.00
-44.00
-8.82%
Selling and Distribution Expenses
1,715.00
298.00
1,417.00
475.50%
Other Expenses
-45.50
-94.80
49.30
52.00%
Total Expenditure (Excl Depreciation)
11,401.00
2,599.00
8,802.00
338.67%
Operating Profit (PBDIT) excl Other Income
1,047.00
1,143.00
-96.00
-8.40%
Other Income
196.00
81.00
115.00
141.98%
Operating Profit (PBDIT)
1,703.00
1,857.00
-154.00
-8.29%
Interest
455.00
499.00
-44.00
-8.82%
Exceptional Items
-82.00
-96.00
14.00
14.58%
Gross Profit (PBDT)
2,762.00
1,441.00
1,321.00
91.67%
Depreciation
480.00
711.00
-231.00
-32.49%
Profit Before Tax
686.00
551.00
135.00
24.50%
Tax
138.00
133.00
5.00
3.76%
Provisions and contingencies
0
0
0.00
Profit After Tax
596.00
480.00
116.00
24.17%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
596.00
480.00
116.00
24.17%
Share in Profit of Associates
0
0
0.00
Minority Interest
12.00
11.00
1.00
9.09%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
608.00
491.00
117.00
23.83%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
8,361.00
5,338.00
3,023.00
56.63%
Earnings per share (EPS)
1.94
1.48
0.46
31.08%
Diluted Earnings per share
1.94
1.48
0.46
31.08%
Operating Profit Margin (Excl OI)
8.25%
28.46%
0.00
-20.21%
Gross Profit Margin
9.37%
33.73%
0.00
-24.36%
PAT Margin
4.79%
12.83%
0.00
-8.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,244.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.47% vs -10.41% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 60.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.76% vs 20.24% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 150.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.21% vs -28.93% in Dec 2023
Annual - Interest
Interest 45.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.48% vs 19.39% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.25%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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