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
16,357.80
16,656.50
17,810.60
16,292.10
14,871.00
14,534.40
14,058.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,357.80
16,656.50
17,810.60
16,292.10
14,871.00
14,534.40
14,058.70
Raw Material Cost
10,992.10
11,274.50
12,065.30
10,930.60
10,070.90
9,898.50
9,408.60
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
1,603.20
1,677.10
1,577.50
1,575.50
1,429.80
1,375.00
1,281.50
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
393.10
361.30
251.90
236.20
272.10
294.40
161.40
Selling and Distribution Expenses
4,062.50
4,125.30
3,868.90
3,460.60
3,322.80
3,199.60
3,406.40
Other Expenses
-199.63
-203.84
-182.94
-181.17
-170.19
-166.94
-144.29
Total Expenditure (Excl Depreciation)
15,054.60
15,399.80
15,934.20
14,391.20
13,393.70
13,098.10
12,815.00
Operating Profit (PBDIT) excl Other Income
1303.1999999999998
1256.7
1876.3999999999999
1900.9
1477.3
1436.3
1243.7
Other Income
335.90
5.40
-40.70
37.20
-33.10
41.00
35.90
Operating Profit (PBDIT)
2,424.20
2,064.30
2,579.20
2,639.60
2,139.50
2,134.80
1,707.60
Interest
393.10
361.30
251.90
236.20
272.10
294.40
161.40
Exceptional Items
0.00
-328.00
0.00
0.00
0.00
0.00
-50.00
Gross Profit (PBDT)
5,365.70
5,382.00
5,745.30
5,361.50
4,800.10
4,635.90
4,650.10
Depreciation
785.10
802.20
743.50
701.50
695.30
657.50
428.00
Profit Before Tax
1,246.00
572.80
1,583.80
1,701.90
1,172.10
1,182.90
1,068.20
Tax
274.10
233.70
401.00
441.20
309.50
288.10
285.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
887.70
213.30
1,044.10
1,127.60
751.80
778.40
692.10
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
887.70
213.30
1,044.10
1,127.60
751.80
778.40
692.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
84.20
125.80
138.70
133.10
110.80
116.40
90.90
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
971.90
339.10
1,182.80
1,260.70
862.60
894.80
783.00
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
6,155.00
5,548.00
5,618.50
5,123.80
4,499.10
4,190.60
4,366.20
Earnings per share (EPS)
15.92
3.78
17.6
18.38
12.31
12.58
10.64
Diluted Earnings per share
15.92
3.78
17.6
18.38
12.31
12.58
10.64
Operating Profit Margin (Excl OI)
7.97%
7.54%
10.54%
11.67%
9.93%
9.88%
8.85%
Gross Profit Margin
12.42%
8.26%
13.07%
14.75%
12.56%
12.66%
10.64%
PAT Margin
5.43%
1.28%
5.86%
6.92%
5.06%
5.36%
4.92%
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 -1.79% vs -6.48% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 186.61% vs -71.33% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 1.43% vs -21.41% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 8.80% vs 43.43% 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 Tire Corp. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
16,357.80
1,01,529.69
-85,171.89
-83.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,357.80
1,01,529.69
-85,171.89
-83.89%
Raw Material Cost
10,992.10
86,364.93
-75,372.83
-87.27%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,603.20
5,399.31
-3,796.11
-70.31%
Power Cost
0
0
0.00
Manufacturing Expenses
393.10
912.08
-518.98
-56.90%
Selling and Distribution Expenses
4,062.50
9,927.38
-5,864.88
-59.08%
Other Expenses
-199.63
-631.14
431.51
68.37%
Total Expenditure (Excl Depreciation)
15,054.60
96,292.31
-81,237.71
-84.37%
Operating Profit (PBDIT) excl Other Income
1,303.20
5,237.38
-3,934.18
-75.12%
Other Income
335.90
295.43
40.47
13.70%
Operating Profit (PBDIT)
2,424.20
8,513.90
-6,089.70
-71.53%
Interest
393.10
912.08
-518.98
-56.90%
Exceptional Items
0.00
-30.94
30.94
100.00%
Gross Profit (PBDT)
5,365.70
15,164.77
-9,799.07
-64.62%
Depreciation
785.10
2,981.09
-2,195.99
-73.66%
Profit Before Tax
1,246.00
4,589.80
-3,343.80
-72.85%
Tax
274.10
1,016.87
-742.77
-73.04%
Provisions and contingencies
0
0
0.00
Profit After Tax
887.70
3,595.92
-2,708.22
-75.31%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
887.70
3,595.92
-2,708.22
-75.31%
Share in Profit of Associates
0
0
0.00
Minority Interest
84.20
16.72
67.48
403.59%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
971.90
3,612.64
-2,640.74
-73.10%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,155.00
20,646.01
-14,491.01
-70.19%
Earnings per share (EPS)
15.92
3.78
12.14
321.16%
Diluted Earnings per share
15.92
3.78
12.14
321.16%
Operating Profit Margin (Excl OI)
7.97%
5.16%
0.00
2.81%
Gross Profit Margin
12.42%
7.46%
0.00
4.96%
PAT Margin
5.43%
3.54%
0.00
1.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,635.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.79% vs -6.48% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 97.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 186.61% vs -71.33% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 208.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.43% vs -21.41% in Dec 2023
Annual - Interest
Interest 39.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.80% vs 43.43% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.97%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved 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."
