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
3,556.89
3,202.57
2,827.89
2,726.73
2,050.37
2,122.36
2,236.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,556.89
3,202.57
2,827.89
2,726.73
2,050.37
2,122.36
2,236.36
Raw Material Cost
979.07
896.83
900.52
954.15
762.82
761.47
787.11
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
241.61
265.91
279.73
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
222.29
177.00
152.09
109.67
67.49
56.72
44.00
Selling and Distribution Expenses
1,747.08
1,369.91
1,020.05
742.32
215.32
236.18
254.94
Other Expenses
44.59
19.72
3.11
1.57
5.30
1.87
-1.67
Total Expenditure (Excl Depreciation)
3,394.32
2,640.89
2,103.80
1,821.86
1,340.21
1,338.94
1,349.06
Operating Profit (PBDIT) excl Other Income
162.60000000000002
561.7
724.0999999999999
904.9
710.1999999999999
783.4000000000001
887.3000000000001
Other Income
0.56
0.17
0.90
0.29
0.09
0.11
0.00
Operating Profit (PBDIT)
412.81
767.45
893.08
1,012.27
751.70
815.12
906.91
Interest
222.29
177.00
152.09
109.67
67.49
56.72
44.00
Exceptional Items
-193.81
-235.15
-96.69
-209.32
0.00
0.00
0.00
Gross Profit (PBDT)
2,328.16
2,100.15
1,759.28
1,665.47
1,246.09
1,329.30
1,429.64
Depreciation
249.67
205.59
168.09
107.11
41.46
31.59
19.61
Profit Before Tax
-252.96
149.70
476.20
586.17
642.75
726.80
843.30
Tax
152.17
143.61
174.38
173.79
167.20
189.28
225.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-411.05
5.02
299.76
409.33
475.98
538.40
617.48
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
-411.05
5.02
299.76
409.33
475.98
538.40
617.48
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.92
1.07
2.07
3.05
-0.43
-0.87
0.37
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-405.13
6.09
301.83
412.37
475.55
537.52
617.85
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
409.17
1,027.76
1,609.77
1,588.52
1,582.45
1,493.99
1,430.08
Earnings per share (EPS)
-2.79
0.03
1.58
2.02
2.21
2.29
2.38
Diluted Earnings per share
-2.79
0.03
1.58
2.02
2.21
2.29
2.38
Operating Profit Margin (Excl OI)
4.57%
17.54%
25.61%
33.19%
34.64%
36.91%
39.68%
Gross Profit Margin
-0.09%
11.09%
22.78%
25.43%
33.37%
35.73%
38.59%
PAT Margin
-11.56%
0.16%
10.6%
15.01%
23.21%
25.37%
27.61%
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 11.06% vs 13.25% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -6,740.98% vs -97.98% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -46.28% vs -14.00% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 25.59% vs 16.37% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of CI Financial Corp. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
3,556.89
361.67
3,195.22
883.46%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,556.89
361.67
3,195.22
883.46%
Raw Material Cost
979.07
52.06
927.01
1,780.66%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
293.17
-293.17
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
222.29
2.74
219.55
8,012.77%
Selling and Distribution Expenses
1,747.08
61.65
1,685.43
2,733.87%
Other Expenses
44.59
-49.73
94.32
189.66%
Total Expenditure (Excl Depreciation)
3,394.32
-87.68
3,482.00
3,971.26%
Operating Profit (PBDIT) excl Other Income
162.58
449.35
-286.77
-63.82%
Other Income
0.56
0.00
0.56
Operating Profit (PBDIT)
412.81
482.23
-69.42
-14.40%
Interest
222.29
2.74
219.55
8,012.77%
Exceptional Items
-193.81
-28.77
-165.04
-573.65%
Gross Profit (PBDT)
2,328.16
276.73
2,051.43
741.31%
Depreciation
249.67
32.88
216.79
659.34%
Profit Before Tax
-252.96
417.84
-670.80
-160.54%
Tax
152.17
2.74
149.43
5,453.65%
Provisions and contingencies
0
0
0.00
Profit After Tax
-411.05
415.10
-826.15
-199.02%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-411.05
415.10
-826.15
-199.02%
Share in Profit of Associates
0
0
0.00
Minority Interest
5.92
0.00
5.92
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-405.13
415.10
-820.23
-197.60%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
409.17
12,108.21
-11,699.04
-96.62%
Earnings per share (EPS)
-2.79
5.46
-8.25
-151.10%
Diluted Earnings per share
-2.79
5.46
-8.25
-151.10%
Operating Profit Margin (Excl OI)
4.57%
124.24%
0.00
-119.67%
Gross Profit Margin
-0.09%
124.62%
0.00
-124.71%
PAT Margin
-11.56%
114.77%
0.00
-126.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 355.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.06% vs 13.25% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -40.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6,740.98% vs -97.98% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 41.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -46.28% vs -14.00% in Dec 2023
Annual - Interest
Interest 22.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.59% vs 16.37% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.57%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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