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
7,146.94
5,850.28
4,876.53
4,073.47
3,718.64
3,194.39
2,503.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,146.94
5,850.28
4,876.53
4,073.47
3,718.64
3,194.39
2,503.47
Raw Material Cost
4,793.46
3,977.54
3,340.19
2,761.77
2,510.64
2,168.28
1,711.24
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
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
113.51
63.93
32.79
20.10
32.62
42.57
16.36
Selling and Distribution Expenses
1,684.42
1,340.51
1,101.93
919.74
843.04
1,141.98
552.65
Other Expenses
11.29
10.87
11.06
10.40
9.93
6.30
5.20
Total Expenditure (Excl Depreciation)
6,704.30
5,490.71
4,585.50
3,805.59
3,485.64
3,415.82
2,332.29
Operating Profit (PBDIT) excl Other Income
442.59999999999997
359.6
291
267.9
233
-221.4
171.20000000000002
Other Income
4.44
7.84
0.19
29.34
0.48
7.98
0.33
Operating Profit (PBDIT)
673.50
540.08
434.60
421.29
365.44
-107.89
239.91
Interest
113.51
63.93
32.79
20.10
32.62
42.57
16.36
Exceptional Items
19.73
-29.04
-5.88
-15.07
-5.77
-10.00
-5.84
Gross Profit (PBDT)
2,127.07
1,700.07
1,392.95
1,187.62
1,076.04
920.54
723.83
Depreciation
226.41
172.67
143.39
124.08
131.96
105.56
68.40
Profit Before Tax
353.31
274.44
252.53
262.04
195.10
-266.02
149.32
Tax
96.07
76.01
63.76
66.29
48.11
36.02
32.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
184.09
135.50
157.62
169.52
117.04
-333.86
85.37
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
184.09
135.50
157.62
169.52
117.04
-333.86
85.37
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
73.15
62.94
31.16
26.23
29.95
31.82
31.65
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
257.24
198.43
188.78
195.75
146.99
-302.04
117.02
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
1,708.22
1,350.44
1,229.57
1,010.17
841.35
552.27
322.64
Earnings per share (EPS)
4.07
3.02
3.54
3.82
2.71
-8.73
2.33
Diluted Earnings per share
4.07
3.02
3.54
3.82
2.71
-8.73
2.33
Operating Profit Margin (Excl OI)
6.19%
6.15%
5.97%
6.58%
6.27%
-6.93%
6.84%
Gross Profit Margin
8.11%
7.64%
8.12%
9.48%
8.8%
-5.02%
8.7%
PAT Margin
2.58%
2.32%
3.23%
4.16%
3.15%
-10.45%
3.41%
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 22.16% vs 19.97% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 29.64% vs 5.08% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 25.72% vs 22.51% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 77.62% vs 94.82% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of FirstService Corp. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
7,146.94
6,605.99
540.95
8.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,146.94
6,605.99
540.95
8.19%
Raw Material Cost
4,793.46
3,972.82
820.64
20.66%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
113.51
117.51
-4.00
-3.40%
Selling and Distribution Expenses
1,684.42
1,834.46
-150.04
-8.18%
Other Expenses
11.29
18.61
-7.32
-39.33%
Total Expenditure (Excl Depreciation)
6,704.30
6,110.87
593.43
9.71%
Operating Profit (PBDIT) excl Other Income
442.65
495.12
-52.47
-10.60%
Other Income
4.44
10.52
-6.08
-57.79%
Operating Profit (PBDIT)
673.50
809.23
-135.73
-16.77%
Interest
113.51
117.51
-4.00
-3.40%
Exceptional Items
19.73
38.09
-18.36
-48.20%
Gross Profit (PBDT)
2,127.07
2,329.58
-202.51
-8.69%
Depreciation
226.41
303.59
-77.18
-25.42%
Profit Before Tax
353.31
426.21
-72.90
-17.10%
Tax
96.07
101.62
-5.55
-5.46%
Provisions and contingencies
0
0
0.00
Profit After Tax
184.09
221.56
-37.47
-16.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
184.09
221.56
-37.47
-16.91%
Share in Profit of Associates
0
0
0.00
Minority Interest
73.15
103.04
-29.89
-29.01%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
257.24
324.59
-67.35
-20.75%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,708.22
1,905.42
-197.20
-10.35%
Earnings per share (EPS)
4.07
4.42
-0.35
-7.92%
Diluted Earnings per share
4.07
4.42
-0.35
-7.92%
Operating Profit Margin (Excl OI)
6.19%
7.49%
0.00
-1.30%
Gross Profit Margin
8.11%
11.05%
0.00
-2.94%
PAT Margin
2.58%
3.35%
0.00
-0.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 714.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.16% vs 19.97% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 25.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 29.64% vs 5.08% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 66.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.72% vs 22.51% in Dec 2023
Annual - Interest
Interest 11.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 77.62% vs 94.82% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.19%
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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