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
11,206.00
10,527.00
9,279.00
7,294.00
6,196.00
7,817.00
6,996.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,206.00
10,527.00
9,279.00
7,294.00
6,196.00
7,817.00
6,996.00
Raw Material Cost
8,815.00
8,125.00
7,210.00
5,646.00
4,832.00
6,206.00
5,311.00
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
0.00
1,000.00
1,100.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
160.00
161.00
95.00
75.00
86.00
108.00
75.00
Selling and Distribution Expenses
1,558.00
1,469.00
1,304.00
1,113.00
1,039.00
1,172.00
1,251.00
Other Expenses
-16.00
-16.10
-9.50
-7.50
-8.60
-110.80
-117.50
Total Expenditure (Excl Depreciation)
10,373.00
9,594.00
8,514.00
6,759.00
5,871.00
7,378.00
6,562.00
Operating Profit (PBDIT) excl Other Income
833
933
765
535
325
439
434
Other Income
0.00
-2.00
0.00
5.00
1.00
1.00
-12.00
Operating Profit (PBDIT)
1,225.00
1,310.00
1,098.00
859.00
634.00
733.00
609.00
Interest
160.00
161.00
95.00
75.00
86.00
108.00
75.00
Exceptional Items
-19.00
-30.00
0.00
10.00
64.00
-29.00
-12.00
Gross Profit (PBDT)
2,391.00
2,402.00
2,069.00
1,648.00
1,364.00
1,611.00
1,685.00
Depreciation
392.00
379.00
333.00
319.00
308.00
293.00
187.00
Profit Before Tax
654.00
740.00
670.00
475.00
304.00
303.00
335.00
Tax
157.00
228.00
172.00
114.00
75.00
76.00
115.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
509.00
523.00
503.00
364.00
232.00
242.00
232.00
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
509.00
523.00
503.00
364.00
232.00
242.00
232.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.00
-2.00
-2.00
-1.00
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
506.00
521.00
501.00
363.00
232.00
242.00
232.00
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
2,629.00
2,514.00
2,443.00
2,323.00
2,206.00
2,115.00
2,109.00
Earnings per share (EPS)
3.62
3.54
3.24
2.25
1.43
1.48
1.38
Diluted Earnings per share
3.62
3.54
3.24
2.25
1.43
1.48
1.38
Operating Profit Margin (Excl OI)
7.43%
8.86%
8.24%
7.33%
5.25%
5.62%
6.2%
Gross Profit Margin
9.33%
10.63%
10.81%
10.89%
9.88%
7.62%
7.46%
PAT Margin
4.54%
4.97%
5.42%
4.99%
3.74%
3.1%
3.32%
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 6.45% vs 13.45% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -2.88% vs 3.99% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -6.63% vs 19.49% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -0.62% vs 69.47% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Finning International, Inc. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
11,206.00
28,303.00
-17,097.00
-60.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,206.00
28,303.00
-17,097.00
-60.41%
Raw Material Cost
8,815.00
25,412.00
-16,597.00
-65.31%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
765.00
-765.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
160.00
378.00
-218.00
-57.67%
Selling and Distribution Expenses
1,558.00
2,150.00
-592.00
-27.53%
Other Expenses
-16.00
-114.30
98.30
86.00%
Total Expenditure (Excl Depreciation)
10,373.00
27,562.00
-17,189.00
-62.36%
Operating Profit (PBDIT) excl Other Income
833.00
741.00
92.00
12.42%
Other Income
0.00
100.00
-100.00
-100.00%
Operating Profit (PBDIT)
1,225.00
1,666.00
-441.00
-26.47%
Interest
160.00
378.00
-218.00
-57.67%
Exceptional Items
-19.00
-344.00
325.00
94.48%
Gross Profit (PBDT)
2,391.00
2,891.00
-500.00
-17.30%
Depreciation
392.00
825.00
-433.00
-52.48%
Profit Before Tax
654.00
119.00
535.00
449.58%
Tax
157.00
0.00
157.00
Provisions and contingencies
0
0
0.00
Profit After Tax
509.00
127.00
382.00
300.79%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
509.00
127.00
382.00
300.79%
Share in Profit of Associates
0
0
0.00
Minority Interest
-3.00
0.00
-3.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
506.00
127.00
379.00
298.43%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,629.00
3,166.00
-537.00
-16.96%
Earnings per share (EPS)
3.62
0.72
2.90
402.78%
Diluted Earnings per share
3.62
0.72
2.90
402.78%
Operating Profit Margin (Excl OI)
7.43%
2.62%
0.00
4.81%
Gross Profit Margin
9.33%
3.34%
0.00
5.99%
PAT Margin
4.54%
0.45%
0.00
4.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,120.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.45% vs 13.45% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 50.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.88% vs 3.99% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 122.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.63% vs 19.49% in Dec 2023
Annual - Interest
Interest 16.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.62% vs 69.47% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.43%
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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