Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
7,990.69
7,775.73
7,012.55
4,744.92
4,273.51
3,808.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,990.69
7,775.73
7,012.55
4,744.92
4,273.51
3,808.41
Raw Material Cost
1,626.86
1,542.92
1,304.85
1,066.18
951.43
720.32
Purchase of Finished goods
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
Employee Cost
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
Manufacturing Expenses
670.70
419.17
599.59
320.98
296.54
502.98
Selling and Distribution Expenses
61.70
59.93
56.09
43.20
42.29
30.42
Other Expenses
262.83
262.64
224.83
161.58
146.91
106.49
Total Expenditure (Excl Depreciation)
4,987.52
4,648.46
4,208.84
3,046.21
2,759.33
2,318.65
Operating Profit (PBDIT) excl Other Income
3003.2
3127.3
2803.7
1698.7
1514.1999999999998
1489.8
Other Income
0.65
-23.12
-94.23
31.14
1.38
-260.64
Operating Profit (PBDIT)
6,153.47
6,010.71
5,420.53
3,556.41
3,169.02
2,686.30
Interest
670.70
419.17
599.59
320.98
296.54
502.98
Exceptional Items
56.88
39.29
87.47
1.22
27.15
18.82
Gross Profit (PBDT)
3,214.18
3,326.24
2,996.65
1,852.16
1,668.62
1,630.92
Depreciation
3,149.65
2,906.57
2,711.04
1,826.57
1,653.46
1,457.18
Profit Before Tax
2,390.66
2,724.25
2,197.35
1,410.08
1,246.16
744.95
Tax
1.81
1.78
1.81
1.80
1.73
2.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,388.86
2,722.47
2,195.53
1,408.27
1,244.42
742.64
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
2,388.86
2,722.47
2,195.53
1,408.27
1,244.42
742.64
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,388.86
2,722.47
2,195.53
1,408.27
1,244.42
742.64
Equity Capital
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
Reserves
46,657.70
39,846.32
40,082.92
21,592.58
21,883.56
22,315.26
Earnings per share (EPS)
5363.96
7041.07
6137.01
6091.39
5382.69
3212.23
Diluted Earnings per share
5363.96
7041.07
6137.01
6091.39
5382.69
3212.23
Operating Profit Margin (Excl OI)
37.58%
40.22%
39.98%
35.8%
35.43%
39.12%
Gross Profit Margin
69.33%
72.42%
69.99%
68.21%
67.85%
57.82%
PAT Margin
29.9%
35.01%
31.31%
29.68%
29.12%
19.5%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 2.77% vs 10.88% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -12.25% vs 24.00% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 1.97% vs 9.41% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 60.00% vs -30.09% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Canadian Solar Infrastructure Fund, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
7,990.69
8,213.65
-222.96
-2.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,990.69
8,213.65
-222.96
-2.71%
Raw Material Cost
1,626.86
3,383.28
-1,756.42
-51.91%
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
670.70
548.89
121.81
22.19%
Selling and Distribution Expenses
61.70
51.45
10.25
19.92%
Other Expenses
262.83
104.10
158.73
152.48%
Total Expenditure (Excl Depreciation)
4,987.52
5,024.64
-37.12
-0.74%
Operating Profit (PBDIT) excl Other Income
3,003.17
3,189.00
-185.83
-5.83%
Other Income
0.65
-2.92
3.57
122.26%
Operating Profit (PBDIT)
6,153.47
4,537.64
1,615.83
35.61%
Interest
670.70
548.89
121.81
22.19%
Exceptional Items
56.88
18.32
38.56
210.48%
Gross Profit (PBDT)
3,214.18
3,478.81
-264.63
-7.61%
Depreciation
3,149.65
1,351.56
1,798.09
133.04%
Profit Before Tax
2,390.66
2,649.33
-258.67
-9.76%
Tax
1.81
15.82
-14.01
-88.56%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
2,388.86
2,633.50
-244.64
-9.29%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,388.86
2,633.50
-244.64
-9.29%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,388.86
2,633.50
-244.64
-9.29%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
46,657.70
48,854.31
-2,196.61
-4.50%
Earnings per share (EPS)
5,363.96
9,322.90
-3,958.94
-42.46%
Diluted Earnings per share
5,363.96
9,322.90
-3,958.94
-42.46%
Operating Profit Margin (Excl OI)
37.58%
38.83%
0.00
-1.25%
Gross Profit Margin
69.33%
48.71%
0.00
20.62%
PAT Margin
29.90%
32.06%
0.00
-2.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 799.07 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 2.77% vs 10.88% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 238.89 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -12.25% vs 24.00% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 615.28 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 1.97% vs 9.41% in Dec 2022
Annual - Interest
Interest 67.07 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 60.00% vs -30.09% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 37.58%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022






