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
7,921.12
6,639.11
6,061.43
5,103.95
5,036.59
3,934.25
3,872.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,921.12
6,639.11
6,061.43
5,103.95
5,036.59
3,934.25
3,872.89
Raw Material Cost
6,288.12
5,123.41
3,947.22
3,610.75
3,554.45
2,401.68
2,404.35
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
2,723.48
2,195.94
1,593.47
1,229.91
1,309.11
904.94
895.64
Selling and Distribution Expenses
279.47
276.69
316.35
361.07
315.21
143.30
103.69
Other Expenses
-272.35
-219.59
-159.35
-122.99
-130.91
-90.49
-89.56
Total Expenditure (Excl Depreciation)
6,567.60
5,400.10
4,263.57
3,971.82
3,869.65
2,544.99
2,508.05
Operating Profit (PBDIT) excl Other Income
1353.5
1239
1797.8999999999999
1132.1
1166.9
1389.3000000000002
1364.8
Other Income
2,230.30
1,712.75
-54.68
258.27
329.96
-39.81
-7.78
Operating Profit (PBDIT)
6,337.44
5,466.23
3,823.54
3,289.79
3,342.52
2,408.32
2,418.61
Interest
2,723.48
2,195.94
1,593.47
1,229.91
1,309.11
904.94
895.64
Exceptional Items
-1,013.77
-240.24
-97.64
-253.25
-481.53
-29.19
-103.69
Gross Profit (PBDT)
1,632.99
1,515.70
2,114.21
1,493.20
1,482.14
1,532.57
1,468.54
Depreciation
2,753.62
2,514.47
2,080.36
1,899.40
1,845.63
1,058.86
1,061.55
Profit Before Tax
-153.44
515.58
52.07
-92.78
-293.74
415.32
357.74
Tax
-261.66
-64.78
-2.60
17.55
-197.17
67.67
-76.47
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-298.65
-67.48
-158.83
-170.51
-174.37
13.27
80.36
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
-298.65
-67.48
-158.83
-170.51
-174.37
13.27
80.36
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
286.32
898.89
338.48
87.76
114.01
348.97
441.99
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-12.33
831.41
179.66
-82.75
-60.36
362.24
522.35
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
5,183.27
5,225.61
5,549.88
5,168.81
4,898.53
5,933.93
6,124.25
Earnings per share (EPS)
-1.23
-0.43
-0.78
-0.87
-0.9
-0.17
0.12
Diluted Earnings per share
-1.23
-0.43
-0.78
-0.87
-0.9
-0.17
0.12
Operating Profit Margin (Excl OI)
17.09%
18.66%
29.66%
22.18%
23.17%
35.31%
35.24%
Gross Profit Margin
32.83%
45.64%
35.18%
35.4%
30.81%
37.47%
36.65%
PAT Margin
-3.77%
-1.02%
-2.62%
-3.34%
-3.46%
0.34%
2.07%
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 19.31% vs 9.53% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -101.48% vs 362.66% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 9.42% vs -3.22% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 24.03% vs 37.80% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Brookfield Renewable Partners LP With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
7,921.12
6,993.00
928.12
13.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,921.12
6,993.00
928.12
13.27%
Raw Material Cost
6,288.12
5,438.00
850.12
15.63%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
2,723.48
975.00
1,748.48
179.33%
Selling and Distribution Expenses
279.47
0.00
279.47
Other Expenses
-272.35
-97.50
-174.85
-179.33%
Total Expenditure (Excl Depreciation)
6,567.60
5,438.00
1,129.60
20.77%
Operating Profit (PBDIT) excl Other Income
1,353.52
1,555.00
-201.48
-12.96%
Other Income
2,230.30
376.00
1,854.30
493.16%
Operating Profit (PBDIT)
6,337.44
2,669.00
3,668.44
137.45%
Interest
2,723.48
975.00
1,748.48
179.33%
Exceptional Items
-1,013.77
-120.00
-893.77
-744.81%
Gross Profit (PBDT)
1,632.99
1,555.00
77.99
5.02%
Depreciation
2,753.62
1,165.00
1,588.62
136.36%
Profit Before Tax
-153.44
409.00
-562.44
-137.52%
Tax
-261.66
-159.00
-102.66
-64.57%
Provisions and contingencies
0
0
0.00
Profit After Tax
-298.65
567.00
-865.65
-152.67%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-298.65
567.00
-865.65
-152.67%
Share in Profit of Associates
0
0
0.00
Minority Interest
286.32
1.00
285.32
28,532.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-12.33
568.00
-580.33
-102.17%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,183.27
11,855.00
-6,671.73
-56.28%
Earnings per share (EPS)
-1.23
1.71
-2.94
-171.93%
Diluted Earnings per share
-1.23
1.71
-2.94
-171.93%
Operating Profit Margin (Excl OI)
17.09%
16.13%
0.00
0.96%
Gross Profit Margin
32.83%
22.51%
0.00
10.32%
PAT Margin
-3.77%
8.11%
0.00
-11.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 792.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.31% vs 9.53% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -1.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -101.48% vs 362.66% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 410.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.42% vs -3.22% in Dec 2023
Annual - Interest
Interest 272.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.03% vs 37.80% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.09%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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