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
11,779.95
11,014.69
11,035.41
7,211.15
4,938.07
7,336.32
6,846.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,779.95
11,014.69
11,035.41
7,211.15
4,938.07
7,336.32
6,846.59
Raw Material Cost
11,346.35
10,550.67
10,654.37
6,904.23
4,652.90
7,022.23
6,483.89
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
147.81
120.15
108.93
107.77
107.16
96.35
124.68
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
140.97
107.98
65.46
61.34
64.80
74.24
75.58
Selling and Distribution Expenses
93.15
65.89
64.25
56.93
52.80
49.95
46.51
Other Expenses
-28.88
-22.81
-17.44
-16.91
-17.20
-17.06
-20.03
Total Expenditure (Excl Depreciation)
11,439.50
10,616.56
10,718.62
6,961.16
4,705.70
7,072.18
6,530.40
Operating Profit (PBDIT) excl Other Income
340.5
398.1
316.8
250
232.39999999999998
264.1
316.2
Other Income
1.56
-13.02
13.86
6.04
5.33
3.91
-0.82
Operating Profit (PBDIT)
528.69
527.60
475.12
429.89
412.79
443.15
434.09
Interest
140.97
107.98
65.46
61.34
64.80
74.24
75.58
Exceptional Items
-21.25
-13.92
4.03
-13.45
-22.21
3.10
-103.05
Gross Profit (PBDT)
433.60
464.03
381.04
306.92
285.17
314.09
362.70
Depreciation
186.67
142.48
144.48
173.86
175.09
175.09
118.72
Profit Before Tax
179.79
263.21
269.21
181.24
150.68
196.91
136.74
Tax
53.78
71.12
66.89
36.18
29.37
20.57
55.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
152.17
214.21
223.25
145.05
121.31
176.34
81.12
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
152.17
214.21
223.25
145.05
121.31
176.34
81.12
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
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
152.17
214.21
223.25
145.05
121.31
176.34
81.12
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
972.07
912.47
573.02
644.13
679.65
760.61
758.23
Earnings per share (EPS)
0.93
1.41
1.5
0.97
0.82
1.23
0.38
Diluted Earnings per share
0.93
1.41
1.5
0.97
0.82
1.23
0.38
Operating Profit Margin (Excl OI)
2.89%
3.61%
2.87%
3.47%
4.71%
3.6%
4.62%
Gross Profit Margin
3.11%
3.68%
3.75%
4.92%
6.6%
5.07%
3.73%
PAT Margin
1.29%
1.94%
2.02%
2.01%
2.46%
2.4%
1.18%
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 6.95% vs -0.19% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -28.94% vs -4.03% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -2.50% vs 17.19% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 30.56% vs 64.89% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Gibson Energy, Inc. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
11,779.95
11,206.00
573.95
5.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,779.95
11,206.00
573.95
5.12%
Raw Material Cost
11,346.35
8,815.00
2,531.35
28.72%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
147.81
0.00
147.81
Power Cost
0
0
0.00
Manufacturing Expenses
140.97
160.00
-19.03
-11.89%
Selling and Distribution Expenses
93.15
1,558.00
-1,464.85
-94.02%
Other Expenses
-28.88
-16.00
-12.88
-80.50%
Total Expenditure (Excl Depreciation)
11,439.50
10,373.00
1,066.50
10.28%
Operating Profit (PBDIT) excl Other Income
340.45
833.00
-492.55
-59.13%
Other Income
1.56
0.00
1.56
Operating Profit (PBDIT)
528.69
1,225.00
-696.31
-56.84%
Interest
140.97
160.00
-19.03
-11.89%
Exceptional Items
-21.25
-19.00
-2.25
-11.84%
Gross Profit (PBDT)
433.60
2,391.00
-1,957.40
-81.87%
Depreciation
186.67
392.00
-205.33
-52.38%
Profit Before Tax
179.79
654.00
-474.21
-72.51%
Tax
53.78
157.00
-103.22
-65.75%
Provisions and contingencies
0
0
0.00
Profit After Tax
152.17
509.00
-356.83
-70.10%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
152.17
509.00
-356.83
-70.10%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-3.00
3.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
152.17
506.00
-353.83
-69.93%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
972.07
2,629.00
-1,656.93
-63.03%
Earnings per share (EPS)
0.93
3.62
-2.69
-74.31%
Diluted Earnings per share
0.93
3.62
-2.69
-74.31%
Operating Profit Margin (Excl OI)
2.89%
7.43%
0.00
-4.54%
Gross Profit Margin
3.11%
9.33%
0.00
-6.22%
PAT Margin
1.29%
4.54%
0.00
-3.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,177.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.95% vs -0.19% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 15.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -28.94% vs -4.03% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.50% vs 17.19% in Dec 2023
Annual - Interest
Interest 14.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 30.56% vs 64.89% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.89%
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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