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
1,000.80
877.50
979.90
757.80
668.50
486.60
454.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,000.80
877.50
979.90
757.80
668.50
486.60
454.90
Raw Material Cost
776.80
741.40
734.60
529.00
420.00
369.40
344.70
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
60.80
36.70
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
56.80
56.80
33.60
30.90
39.60
43.60
27.30
Selling and Distribution Expenses
88.80
71.40
72.90
57.00
98.70
60.60
50.30
Other Expenses
-11.76
-9.35
-3.36
-3.09
-3.96
-4.36
-2.73
Total Expenditure (Excl Depreciation)
865.60
812.80
807.50
586.00
518.70
430.00
395.00
Operating Profit (PBDIT) excl Other Income
135.2
64.7
172.39999999999998
171.8
149.8
56.6
59.900000000000006
Other Income
14.70
3.30
-38.90
-14.30
2.60
5.80
-6.00
Operating Profit (PBDIT)
315.00
246.40
275.70
273.90
251.90
156.40
120.00
Interest
56.80
56.80
33.60
30.90
39.60
43.60
27.30
Exceptional Items
44.20
40.60
122.10
74.20
-156.60
2.00
2.70
Gross Profit (PBDT)
224.00
136.10
245.30
228.80
248.50
117.20
110.20
Depreciation
165.10
178.40
142.20
116.40
99.50
94.00
66.10
Profit Before Tax
137.30
51.80
222.00
200.80
-43.80
20.80
29.30
Tax
29.30
14.40
29.40
33.40
44.00
9.20
9.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
108.40
37.30
190.60
167.40
-87.80
11.60
20.20
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
108.40
37.30
190.60
167.40
-87.80
11.60
20.20
Share in Profit of Associates
0.00
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
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
108.40
37.30
190.60
167.40
-87.80
11.60
20.20
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
737.70
784.50
831.50
676.40
175.20
276.20
157.70
Earnings per share (EPS)
6.69
2.17
9.39
9.51
-5.63
0.85
1.5
Diluted Earnings per share
6.69
2.17
9.39
9.51
-5.63
0.85
1.5
Operating Profit Margin (Excl OI)
13.51%
7.37%
17.59%
22.67%
22.41%
11.63%
13.17%
Gross Profit Margin
30.22%
26.23%
37.17%
41.86%
8.33%
23.59%
20.97%
PAT Margin
10.83%
4.25%
19.45%
22.09%
-13.13%
2.38%
4.44%
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 14.05% vs -10.45% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 190.62% vs -80.43% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 23.53% vs -22.73% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.00% vs 69.05% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Cargojet, Inc. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
1,000.80
650.48
350.32
53.86%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,000.80
650.48
350.32
53.86%
Raw Material Cost
776.80
503.27
273.53
54.35%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
60.80
0.00
60.80
Power Cost
0
0
0.00
Manufacturing Expenses
56.80
7.58
49.22
649.34%
Selling and Distribution Expenses
88.80
53.24
35.56
66.79%
Other Expenses
-11.76
-0.76
-11.00
-1,447.37%
Total Expenditure (Excl Depreciation)
865.60
556.51
309.09
55.54%
Operating Profit (PBDIT) excl Other Income
135.20
93.96
41.24
43.89%
Other Income
14.70
1.82
12.88
707.69%
Operating Profit (PBDIT)
315.00
166.72
148.28
88.94%
Interest
56.80
7.58
49.22
649.34%
Exceptional Items
44.20
0.00
44.20
Gross Profit (PBDT)
224.00
147.20
76.80
52.17%
Depreciation
165.10
70.93
94.17
132.76%
Profit Before Tax
137.30
88.20
49.10
55.67%
Tax
29.30
23.73
5.57
23.47%
Provisions and contingencies
0
0
0.00
Profit After Tax
108.40
64.47
43.93
68.14%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
108.40
64.47
43.93
68.14%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
108.40
64.47
43.93
68.14%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
737.70
431.13
306.57
71.11%
Earnings per share (EPS)
6.69
1.58
5.11
323.42%
Diluted Earnings per share
6.69
1.58
5.11
323.42%
Operating Profit Margin (Excl OI)
13.51%
14.45%
0.00
-0.94%
Gross Profit Margin
30.22%
24.46%
0.00
5.76%
PAT Margin
10.83%
9.91%
0.00
0.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 100.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.05% vs -10.45% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 10.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 190.62% vs -80.43% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.53% vs -22.73% in Dec 2023
Annual - Interest
Interest 5.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs 69.05% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.51%
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
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