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
4,942.00
4,741.00
4,978.00
4,289.00
3,944.00
4,706.00
4,888.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,942.00
4,741.00
4,978.00
4,289.00
3,944.00
4,706.00
4,888.00
Raw Material Cost
3,088.00
2,872.00
2,851.00
2,555.00
2,301.00
2,663.00
3,031.00
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
738.00
644.00
599.00
573.00
531.00
538.00
599.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
536.00
493.00
429.00
424.00
411.00
493.00
490.00
Selling and Distribution Expenses
608.00
652.00
830.00
627.00
449.00
548.00
551.00
Other Expenses
-127.40
-113.70
-102.80
-99.70
-94.20
-103.10
-108.90
Total Expenditure (Excl Depreciation)
3,696.00
3,524.00
3,681.00
3,182.00
2,750.00
3,211.00
3,582.00
Operating Profit (PBDIT) excl Other Income
1246
1217
1297
1107
1194
1495
1306
Other Income
146.00
39.00
38.00
1.00
4.00
183.00
140.00
Operating Profit (PBDIT)
2,119.00
1,988.00
1,978.00
1,700.00
1,711.00
2,161.00
1,946.00
Interest
536.00
493.00
429.00
424.00
411.00
493.00
490.00
Exceptional Items
31.00
283.00
-6.00
-62.00
-26.00
3.00
102.00
Gross Profit (PBDT)
1,854.00
1,869.00
2,127.00
1,734.00
1,643.00
2,043.00
1,857.00
Depreciation
811.00
811.00
717.00
672.00
660.00
637.00
685.00
Profit Before Tax
803.00
967.00
826.00
542.00
614.00
1,034.00
873.00
Tax
189.00
242.00
214.00
148.00
166.00
66.00
231.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
430.00
432.00
370.00
246.00
252.00
513.00
328.00
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
430.00
432.00
370.00
246.00
252.00
513.00
328.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
281.00
387.00
337.00
223.00
245.00
494.00
343.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
711.00
819.00
707.00
469.00
497.00
1,007.00
671.00
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
4,632.00
4,423.00
4,376.00
4,111.00
4,052.00
4,000.00
3,755.00
Earnings per share (EPS)
3.83
3.81
3.24
2.15
2.2
4.47
2.86
Diluted Earnings per share
3.83
3.81
3.24
2.15
2.2
4.47
2.86
Operating Profit Margin (Excl OI)
23.51%
24.0%
24.57%
23.94%
26.55%
28.5%
22.93%
Gross Profit Margin
32.66%
37.5%
31.0%
28.3%
32.3%
35.51%
31.87%
PAT Margin
8.7%
9.11%
7.43%
5.74%
6.39%
10.9%
6.71%
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 4.24% vs -4.76% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -13.19% vs 15.84% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 1.23% vs 0.46% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 8.72% vs 14.92% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of ATCO Ltd. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
4,942.00
2,950.00
1,992.00
67.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,942.00
2,950.00
1,992.00
67.53%
Raw Material Cost
3,088.00
2,935.00
153.00
5.21%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
738.00
254.00
484.00
190.55%
Power Cost
0
0
0.00
Manufacturing Expenses
536.00
237.00
299.00
126.16%
Selling and Distribution Expenses
608.00
191.00
417.00
218.32%
Other Expenses
-127.40
-49.10
-78.30
-159.47%
Total Expenditure (Excl Depreciation)
3,696.00
3,126.00
570.00
18.23%
Operating Profit (PBDIT) excl Other Income
1,246.00
-176.00
1,422.00
807.95%
Other Income
146.00
982.00
-836.00
-85.13%
Operating Profit (PBDIT)
2,119.00
1,321.00
798.00
60.41%
Interest
536.00
237.00
299.00
126.16%
Exceptional Items
31.00
254.00
-223.00
-87.80%
Gross Profit (PBDT)
1,854.00
15.00
1,839.00
12,260.00%
Depreciation
811.00
515.00
296.00
57.48%
Profit Before Tax
803.00
823.00
-20.00
-2.43%
Tax
189.00
198.00
-9.00
-4.55%
Provisions and contingencies
0
0
0.00
Profit After Tax
430.00
699.00
-269.00
-38.48%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
430.00
699.00
-269.00
-38.48%
Share in Profit of Associates
0
0
0.00
Minority Interest
281.00
2.00
279.00
13,950.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
711.00
701.00
10.00
1.43%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,632.00
4,123.00
509.00
12.35%
Earnings per share (EPS)
3.83
5.15
-1.32
-25.63%
Diluted Earnings per share
3.83
5.15
-1.32
-25.63%
Operating Profit Margin (Excl OI)
23.51%
-5.97%
0.00
29.48%
Gross Profit Margin
32.66%
45.36%
0.00
-12.70%
PAT Margin
8.70%
23.69%
0.00
-14.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 494.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.24% vs -4.76% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 71.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.19% vs 15.84% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 197.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.23% vs 0.46% in Dec 2023
Annual - Interest
Interest 53.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.72% vs 14.92% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.51%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
