Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
Aug'18
Net Sales
2,976.52
2,984.13
2,900.65
2,510.45
2,384.28
2,331.82
2,147.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,976.52
2,984.13
2,900.65
2,510.45
2,384.28
2,331.82
2,147.40
Raw Material Cost
2,066.74
2,051.71
1,997.34
1,707.44
1,626.38
1,598.53
1,484.62
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
484.32
494.12
439.61
398.98
374.41
345.04
317.12
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
274.68
258.51
187.43
127.97
158.95
178.24
187.53
Selling and Distribution Expenses
141.03
131.82
131.34
107.74
108.93
103.30
87.70
Other Expenses
-75.90
-75.26
-62.70
-52.69
-53.34
-52.33
-50.46
Total Expenditure (Excl Depreciation)
2,207.77
2,183.53
2,128.68
1,815.17
1,735.31
1,701.84
1,572.32
Operating Profit (PBDIT) excl Other Income
768.8
800.6
772
695.3
649
630
575.1
Other Income
13.87
6.87
-0.18
3.80
5.48
-0.03
0.16
Operating Profit (PBDIT)
1,456.19
1,427.93
1,392.88
1,209.46
1,153.69
1,110.68
1,008.89
Interest
274.68
258.51
187.43
127.97
158.95
178.24
187.53
Exceptional Items
-91.47
-36.23
-34.94
-8.74
13.41
-11.15
-20.33
Gross Profit (PBDT)
909.79
932.42
903.31
803.02
757.91
733.29
662.78
Depreciation
673.56
620.47
621.08
510.38
499.24
480.73
433.65
Profit Before Tax
416.47
512.73
549.42
562.37
508.91
440.56
367.38
Tax
62.34
94.76
95.66
130.73
112.32
83.66
-17.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
335.53
392.27
423.30
401.52
375.17
339.97
375.21
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
335.53
392.27
423.30
401.52
375.17
339.97
375.21
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
18.60
25.70
30.46
30.13
21.42
16.93
9.36
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
354.13
417.97
453.76
431.65
396.59
356.91
384.58
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
2,979.69
2,957.80
2,751.08
2,415.14
2,268.25
2,199.79
1,997.17
Earnings per share (EPS)
7.83
8.75
9.09
8.4
7.67
6.65
7.06
Diluted Earnings per share
7.83
8.75
9.09
8.4
7.67
6.65
7.06
Operating Profit Margin (Excl OI)
25.83%
26.83%
26.61%
27.7%
27.22%
27.02%
26.78%
Gross Profit Margin
36.62%
37.97%
40.35%
42.73%
42.28%
39.51%
37.3%
PAT Margin
11.27%
13.15%
14.59%
15.99%
15.74%
14.58%
17.47%
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 Aug 2024 is -0.25% vs 2.88% in Aug 2023
Consolidate Net Profit
YoY Growth in year ended Aug 2024 is -15.29% vs -7.89% in Aug 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2024 is 1.49% vs 2.01% in Aug 2023
Interest
YoY Growth in year ended Aug 2024 is 6.27% vs 37.94% in Aug 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2024 has fallen from Aug 2023
Compare Annual Results Of Cogeco Communications, Inc. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
2,976.52
5,638.40
-2,661.88
-47.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,976.52
5,638.40
-2,661.88
-47.21%
Raw Material Cost
2,066.74
4,214.20
-2,147.46
-50.96%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
484.32
752.00
-267.68
-35.60%
Power Cost
0
0
0.00
Manufacturing Expenses
274.68
409.50
-134.82
-32.92%
Selling and Distribution Expenses
141.03
0.00
141.03
Other Expenses
-75.90
-116.15
40.25
34.65%
Total Expenditure (Excl Depreciation)
2,207.77
4,214.20
-2,006.43
-47.61%
Operating Profit (PBDIT) excl Other Income
768.76
1,424.20
-655.44
-46.02%
Other Income
13.87
5.00
8.87
177.40%
Operating Profit (PBDIT)
1,456.19
2,372.50
-916.31
-38.62%
Interest
274.68
409.50
-134.82
-32.92%
Exceptional Items
-91.47
-21.50
-69.97
-325.44%
Gross Profit (PBDT)
909.79
1,424.20
-514.41
-36.12%
Depreciation
673.56
943.30
-269.74
-28.60%
Profit Before Tax
416.47
998.20
-581.73
-58.28%
Tax
62.34
256.70
-194.36
-75.71%
Provisions and contingencies
0
0
0.00
Profit After Tax
335.53
747.50
-411.97
-55.11%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
335.53
747.50
-411.97
-55.11%
Share in Profit of Associates
0
0
0.00
Minority Interest
18.60
-6.00
24.60
410.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
354.13
741.50
-387.37
-52.24%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,979.69
2,157.20
822.49
38.13%
Earnings per share (EPS)
7.83
3.22
4.61
143.17%
Diluted Earnings per share
7.83
3.22
4.61
143.17%
Operating Profit Margin (Excl OI)
25.83%
25.26%
0.00
0.57%
Gross Profit Margin
36.62%
34.43%
0.00
2.19%
PAT Margin
11.27%
13.26%
0.00
-1.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 297.65 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -0.25% vs 2.88% in Aug 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 35.41 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -15.29% vs -7.89% in Aug 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 144.23 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 1.49% vs 2.01% in Aug 2023
Annual - Interest
Interest 27.47 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 6.27% vs 37.94% in Aug 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.83%
in Aug 2024Figures in %
YoY Growth in year ended Aug 2024 has fallen from Aug 2023






