Canadian Apartment Properties Real Estate Investment Trust Annual Results: Standalone & Consolidated Reports

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

1,112.74

1,065.32

1,009.52

943.00

892.24

788.82

709.01

Other Operating Income

0.00

Total Operating income

1,112.74

1,065.32

1,009.52

943.00

892.24

788.82

709.01

Raw Material Cost

443.14

437.29

417.26

399.05

352.26

332.99

323.72

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

220.16

211.66

180.43

143.04

164.62

135.22

135.12

Selling and Distribution Expenses

6.31

7.82

-3.41

0.00

Other Expenses

-20.77

-17.30

-27.44

-15.30

-12.29

-8.40

-13.30

Total Expenditure (Excl Depreciation)

461.88

483.75

319.91

389.12

393.97

384.22

325.79

Operating Profit (PBDIT) excl Other Income

650.9000000000001

581.5999999999999

689.5999999999999

553.9

498.29999999999995

404.6

383.2

Other Income

-160.01

53.38

-23.61

-4.06

7.82

41.36

-34.79

Operating Profit (PBDIT)

497.21

641.15

673.46

558.68

514.39

452.97

353.41

Interest

220.16

211.66

180.43

143.04

164.62

135.22

135.12

Exceptional Items

61.50

-911.33

-482.61

1,048.74

595.86

883.63

990.53

Gross Profit (PBDT)

663.24

621.83

584.80

535.09

531.67

448.82

380.32

Depreciation

6.36

6.21

7.46

8.86

8.30

7.02

4.98

Profit Before Tax

332.18

-488.05

2.96

1,455.52

937.32

1,194.37

1,203.85

Tax

39.44

-76.48

-10.03

81.18

28.56

22.36

18.81

Provisions and contingencies

0.00

Profit After Tax

292.74

-411.57

13.64

1,392.80

925.93

1,195.45

1,217.67

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

292.74

-411.57

13.64

1,392.80

925.93

1,195.45

1,217.67

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

292.74

-411.57

13.64

1,392.80

925.93

1,195.45

1,217.67

Equity Capital

0.00

Face Value

0.0

Reserves

9,027.31

9,278.59

10,003.69

10,399.89

9,273.70

8,403.90

6,316.70

Earnings per share (EPS)

1.74

-2.43

0.08

8.0

0.0

Diluted Earnings per share

1.74

-2.43

0.08

8.0

0.0

Operating Profit Margin (Excl OI)

58.49%

54.59%

68.31%

58.74%

55.84%

51.29%

54.05%

Gross Profit Margin

30.42%

-45.23%

1.03%

155.29%

105.98%

152.3%

170.49%

PAT Margin

26.31%

-38.63%

1.35%

147.7%

103.78%

151.55%

171.74%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Dec 2024 is 4.45% vs 5.53% in Dec 2023

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is 171.11% vs -3,126.47% in Dec 2023

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 11.81% vs -15.68% in Dec 2023

Interest

YoY Growth in year ended Dec 2024 is 4.02% vs 17.35% in Dec 2023

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has improved from Dec 2023

Compare Annual Results Of Canadian Apartment Properties Real Estate Investment Trust With

Select Peers

Figures in Million

Consolidate Annual Results

Change(CAD)

Change(%)

Net Sales

1,112.74

1,292.88

-180.14

-13.93%

Other Operating Income

0.00

Total Operating income

1,112.74

1,292.88

-180.14

-13.93%

Raw Material Cost

443.14

504.82

-61.68

-12.22%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

38.09

-38.09

-100.00%

Power Cost

0.00

Manufacturing Expenses

220.16

257.54

-37.38

-14.51%

Selling and Distribution Expenses

6.31

28.23

-21.92

-77.65%

Other Expenses

-20.77

-26.27

5.50

20.94%

Total Expenditure (Excl Depreciation)

461.88

565.95

-104.07

-18.39%

Operating Profit (PBDIT) excl Other Income

650.86

726.93

-76.07

-10.46%

Other Income

-160.01

0.00

-160.01

Operating Profit (PBDIT)

497.21

728.38

-231.17

-31.74%

Interest

220.16

257.54

-37.38

-14.51%

Exceptional Items

61.50

-35.22

96.72

274.62%

Gross Profit (PBDT)

663.24

786.61

-123.37

-15.68%

Depreciation

6.36

1.45

4.91

338.62%

Profit Before Tax

332.18

434.16

-101.98

-23.49%

Tax

39.44

-0.79

40.23

5,092.41%

Provisions and contingencies

0.00

Profit After Tax

292.74

473.46

-180.72

-38.17%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

292.74

473.46

-180.72

-38.17%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

292.74

473.46

-180.72

-38.17%

Equity Capital

0.00

Face Value

0.00

Reserves

9,027.31

7,558.34

1,468.97

19.44%

Earnings per share (EPS)

1.74

1.58

0.16

10.13%

Diluted Earnings per share

1.74

1.58

0.16

10.13%

Operating Profit Margin (Excl OI)

58.49%

56.23%

0.00

2.26%

Gross Profit Margin

30.42%

33.69%

0.00

-3.27%

PAT Margin

26.31%

36.62%

0.00

-10.31%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 111.27 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is 4.45% vs 5.53% in Dec 2023

Annual - Consolidate Net Profit

Consolidate Net Profit 29.27 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is 171.11% vs -3,126.47% in Dec 2023

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 65.72 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is 11.81% vs -15.68% in Dec 2023

Annual - Interest

Interest 22.02 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is 4.02% vs 17.35% in Dec 2023

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 58.49%

in Dec 2024

Figures in %

YoY Growth in year ended Dec 2024 has improved from Dec 2023