Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
5,143.00
4,942.00
4,741.00
4,978.00
4,289.00
3,944.00
4,706.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,143.00
4,942.00
4,741.00
4,978.00
4,289.00
3,944.00
4,706.00
Raw Material Cost
3,800.00
3,088.00
2,872.00
2,851.00
2,555.00
2,301.00
2,663.00
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
711.00
738.00
644.00
599.00
573.00
531.00
538.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
545.00
536.00
493.00
429.00
424.00
411.00
493.00
Selling and Distribution Expenses
630.00
608.00
652.00
830.00
627.00
449.00
548.00
Other Expenses
-125.60
-127.40
-113.70
-102.80
-99.70
-94.20
-103.10
Total Expenditure (Excl Depreciation)
4,430.00
3,696.00
3,524.00
3,681.00
3,182.00
2,750.00
3,211.00
Operating Profit (PBDIT) excl Other Income
713
1246
1217
1297
1107
1194
1495
Other Income
155.00
146.00
39.00
38.00
1.00
4.00
183.00
Operating Profit (PBDIT)
2,195.00
2,119.00
1,988.00
1,978.00
1,700.00
1,711.00
2,161.00
Interest
545.00
536.00
493.00
429.00
424.00
411.00
493.00
Exceptional Items
12.00
31.00
283.00
-6.00
-62.00
-26.00
3.00
Gross Profit (PBDT)
1,343.00
1,854.00
1,869.00
2,127.00
1,734.00
1,643.00
2,043.00
Depreciation
1,413.00
811.00
811.00
717.00
672.00
660.00
637.00
Profit Before Tax
249.00
803.00
967.00
826.00
542.00
614.00
1,034.00
Tax
110.00
189.00
242.00
214.00
148.00
166.00
66.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
150.00
430.00
432.00
370.00
246.00
252.00
513.00
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
150.00
430.00
432.00
370.00
246.00
252.00
513.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
111.00
281.00
387.00
337.00
223.00
245.00
494.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
261.00
711.00
819.00
707.00
469.00
497.00
1,007.00
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
4,522.00
4,632.00
4,423.00
4,376.00
4,111.00
4,052.00
4,000.00
Earnings per share (EPS)
1.33
3.83
3.81
3.24
2.15
2.2
4.47
Diluted Earnings per share
1.33
3.83
3.81
3.24
2.15
2.2
4.47
Operating Profit Margin (Excl OI)
12.19%
23.51%
24.0%
24.57%
23.94%
26.55%
28.5%
Gross Profit Margin
32.32%
32.66%
37.5%
31.0%
28.3%
32.3%
35.51%
PAT Margin
2.92%
8.7%
9.11%
7.43%
5.74%
6.39%
10.9%
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 2025 is 4.07% vs 4.24% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -63.29% vs -13.19% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 3.40% vs 1.23% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 1.68% vs 8.72% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of ATCO Ltd. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
5,143.00
3,321.00
1,822.00
54.86%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,143.00
3,321.00
1,822.00
54.86%
Raw Material Cost
3,800.00
3,331.00
469.00
14.08%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
711.00
183.00
528.00
288.52%
Power Cost
0
0
0.00
Manufacturing Expenses
545.00
319.00
226.00
70.85%
Selling and Distribution Expenses
630.00
203.00
427.00
210.34%
Other Expenses
-125.60
-50.20
-75.40
-150.20%
Total Expenditure (Excl Depreciation)
4,430.00
3,534.00
896.00
25.35%
Operating Profit (PBDIT) excl Other Income
713.00
-213.00
926.00
434.74%
Other Income
155.00
665.00
-510.00
-76.69%
Operating Profit (PBDIT)
2,195.00
1,045.00
1,150.00
110.05%
Interest
545.00
319.00
226.00
70.85%
Exceptional Items
12.00
-43.00
55.00
127.91%
Gross Profit (PBDT)
1,343.00
-10.00
1,353.00
13,530.00%
Depreciation
1,413.00
593.00
820.00
138.28%
Profit Before Tax
249.00
90.00
159.00
176.67%
Tax
110.00
8.00
102.00
1,275.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
150.00
160.00
-10.00
-6.25%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
150.00
160.00
-10.00
-6.25%
Share in Profit of Associates
0
0
0.00
Minority Interest
111.00
-1.00
112.00
11,200.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
261.00
159.00
102.00
64.15%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,522.00
4,404.00
118.00
2.68%
Earnings per share (EPS)
1.33
0.88
0.45
51.14%
Diluted Earnings per share
1.33
0.88
0.45
51.14%
Operating Profit Margin (Excl OI)
12.19%
-6.41%
0.00
18.60%
Gross Profit Margin
32.32%
20.57%
0.00
11.75%
PAT Margin
2.92%
4.82%
0.00
-1.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 514.30 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 4.07% vs 4.24% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 26.10 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -63.29% vs -13.19% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 204.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 3.40% vs 1.23% in Dec 2024
Annual - Interest
Interest 54.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1.68% vs 8.72% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.19%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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