Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
Aug'18
Net Sales
3,073.99
3,081.14
2,995.01
2,603.84
2,479.47
2,444.06
2,262.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,073.99
3,081.14
2,995.01
2,603.84
2,479.47
2,444.06
2,262.03
Raw Material Cost
2,169.84
2,152.27
2,097.87
1,803.51
1,716.32
1,699.99
1,582.92
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
563.12
570.66
516.43
472.44
440.32
422.87
390.14
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
283.84
262.17
190.60
131.57
163.26
181.28
190.34
Selling and Distribution Expenses
127.76
121.00
117.15
91.44
93.36
93.32
79.25
Other Expenses
-84.70
-83.28
-70.70
-60.40
-60.36
-60.42
-58.05
Total Expenditure (Excl Depreciation)
2,297.60
2,273.27
2,215.03
1,894.95
1,809.67
1,793.31
1,662.17
Operating Profit (PBDIT) excl Other Income
776.4
807.9000000000001
780
708.9
669.8000000000001
650.8
599.9
Other Income
14.05
7.16
0.69
4.67
4.68
0.15
0.23
Operating Profit (PBDIT)
1,468.87
1,440.09
1,406.28
1,228.83
1,178.44
1,134.88
1,037.26
Interest
283.84
262.17
190.60
131.57
163.26
181.28
190.34
Exceptional Items
-95.41
-124.25
-35.03
-8.74
5.54
-12.85
-20.46
Gross Profit (PBDT)
904.15
928.87
897.14
800.34
763.16
744.07
679.11
Depreciation
678.43
625.06
625.60
515.25
503.96
483.98
437.17
Profit Before Tax
411.19
428.61
555.04
573.26
516.76
456.77
389.29
Tax
61.81
78.38
97.29
134.24
114.93
88.61
-10.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
96.75
70.63
149.11
141.86
128.08
119.22
134.16
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
96.75
70.63
149.11
141.86
128.08
119.22
134.16
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
252.63
279.61
308.65
297.16
273.75
248.94
265.79
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
349.38
350.24
457.75
439.01
401.83
368.17
399.95
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
810.44
925.86
919.84
816.66
761.50
754.77
710.91
Earnings per share (EPS)
8.55
4.51
9.37
8.87
7.98
3.61
7.66
Diluted Earnings per share
8.55
4.51
9.37
8.87
7.98
3.61
7.66
Operating Profit Margin (Excl OI)
25.26%
26.22%
26.04%
27.23%
27.01%
26.63%
26.52%
Gross Profit Margin
35.45%
34.2%
39.42%
41.8%
41.17%
38.49%
36.54%
PAT Margin
3.15%
2.29%
4.98%
5.45%
5.17%
4.88%
5.93%
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 -0.23% vs 2.87% in Aug 2023
Consolidate Net Profit
YoY Growth in year ended Aug 2024 is -0.23% vs -23.50% in Aug 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2024 is 1.53% vs 1.94% in Aug 2023
Interest
YoY Growth in year ended Aug 2024 is 8.24% vs 37.57% 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, Inc. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
3,073.99
2,976.52
97.47
3.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,073.99
2,976.52
97.47
3.27%
Raw Material Cost
2,169.84
2,066.74
103.10
4.99%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
563.12
484.32
78.80
16.27%
Power Cost
0
0
0.00
Manufacturing Expenses
283.84
274.68
9.16
3.33%
Selling and Distribution Expenses
127.76
141.03
-13.27
-9.41%
Other Expenses
-84.70
-75.90
-8.80
-11.59%
Total Expenditure (Excl Depreciation)
2,297.60
2,207.77
89.83
4.07%
Operating Profit (PBDIT) excl Other Income
776.39
768.76
7.63
0.99%
Other Income
14.05
13.87
0.18
1.30%
Operating Profit (PBDIT)
1,468.87
1,456.19
12.68
0.87%
Interest
283.84
274.68
9.16
3.33%
Exceptional Items
-95.41
-91.47
-3.94
-4.31%
Gross Profit (PBDT)
904.15
909.79
-5.64
-0.62%
Depreciation
678.43
673.56
4.87
0.72%
Profit Before Tax
411.19
416.47
-5.28
-1.27%
Tax
61.81
62.34
-0.53
-0.85%
Provisions and contingencies
0
0
0.00
Profit After Tax
96.75
335.53
-238.78
-71.17%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
96.75
335.53
-238.78
-71.17%
Share in Profit of Associates
0
0
0.00
Minority Interest
252.63
18.60
234.03
1,258.23%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
349.38
354.13
-4.75
-1.34%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
810.44
2,979.69
-2,169.25
-72.80%
Earnings per share (EPS)
8.55
7.83
0.72
9.20%
Diluted Earnings per share
8.55
7.83
0.72
9.20%
Operating Profit Margin (Excl OI)
25.26%
25.83%
0.00
-0.57%
Gross Profit Margin
35.45%
36.62%
0.00
-1.17%
PAT Margin
3.15%
11.27%
0.00
-8.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 307.40 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -0.23% vs 2.87% in Aug 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 34.94 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -0.23% vs -23.50% in Aug 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 145.48 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 1.53% vs 1.94% in Aug 2023
Annual - Interest
Interest 28.38 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 8.24% vs 37.57% in Aug 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.26%
in Aug 2024Figures in %
YoY Growth in year ended Aug 2024 has fallen from Aug 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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