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
1,523.29
1,250.07
1,019.34
826.72
652.92
611.98
506.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,523.29
1,250.07
1,019.34
826.72
652.92
611.98
506.79
Raw Material Cost
21.25
16.56
13.93
0.00
0.00
0.00
0.00
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
215.32
213.85
184.29
166.03
143.88
129.10
121.36
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
250.79
171.57
109.53
79.61
54.99
79.28
45.80
Selling and Distribution Expenses
538.83
401.06
330.43
230.51
175.97
195.73
149.24
Other Expenses
-12.89
-5.83
5.69
-4.53
3.99
3.91
7.07
Total Expenditure (Excl Depreciation)
897.28
744.75
695.04
430.84
414.75
443.19
387.07
Operating Profit (PBDIT) excl Other Income
626
505.3
324.3
395.90000000000003
238.2
168.79999999999998
119.7
Other Income
12.09
3.21
1.55
0.59
0.00
0.00
0.00
Operating Profit (PBDIT)
721.99
594.86
407.16
475.35
302.90
233.16
171.72
Interest
250.79
171.57
109.53
79.61
54.99
79.28
45.80
Exceptional Items
0.00
0.00
-20.55
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,418.14
1,147.17
924.10
0.00
0.00
0.00
0.00
Depreciation
83.89
86.33
81.31
78.89
64.72
64.36
52.00
Profit Before Tax
387.30
336.95
195.78
316.85
183.18
89.51
73.92
Tax
104.19
89.06
55.62
71.91
46.68
25.16
20.79
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
283.11
247.90
140.16
244.94
136.50
64.35
53.12
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
283.11
247.90
140.16
244.94
136.50
64.35
53.12
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
283.11
247.90
140.16
244.94
136.50
64.35
53.12
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
1,201.06
1,054.08
869.69
789.91
443.51
332.42
301.53
Earnings per share (EPS)
16.3
14.48
8.42
14.62
8.76
4.17
3.56
Diluted Earnings per share
16.3
14.48
8.42
14.62
8.76
4.17
3.56
Operating Profit Margin (Excl OI)
41.1%
40.42%
31.81%
47.89%
36.48%
27.58%
23.62%
Gross Profit Margin
30.93%
33.86%
27.18%
47.87%
37.97%
25.14%
24.85%
PAT Margin
18.59%
19.83%
13.75%
29.63%
20.91%
10.51%
10.48%
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 21.85% vs 22.64% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 14.20% vs 76.82% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 19.98% vs 45.88% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 46.15% vs 56.71% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of goeasy Ltd. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
1,523.29
2,353.97
-830.68
-35.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,523.29
2,353.97
-830.68
-35.29%
Raw Material Cost
21.25
1,549.00
-1,527.75
-98.63%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
215.32
229.65
-14.33
-6.24%
Power Cost
0
0
0.00
Manufacturing Expenses
250.79
161.68
89.11
55.12%
Selling and Distribution Expenses
538.83
-14.95
553.78
3,704.21%
Other Expenses
-12.89
-0.97
-11.92
-1,228.87%
Total Expenditure (Excl Depreciation)
897.28
1,915.64
-1,018.36
-53.16%
Operating Profit (PBDIT) excl Other Income
626.00
438.33
187.67
42.81%
Other Income
12.09
0.00
12.09
Operating Profit (PBDIT)
721.99
453.28
268.71
59.28%
Interest
250.79
161.68
89.11
55.12%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,418.14
790.02
628.12
79.51%
Depreciation
83.89
14.95
68.94
461.14%
Profit Before Tax
387.30
276.65
110.65
40.00%
Tax
104.19
73.26
30.93
42.22%
Provisions and contingencies
0
0
0.00
Profit After Tax
283.11
203.39
79.72
39.20%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
283.11
203.39
79.72
39.20%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
283.11
203.39
79.72
39.20%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,201.06
640.82
560.24
87.43%
Earnings per share (EPS)
16.30
3.33
12.97
389.49%
Diluted Earnings per share
16.30
3.33
12.97
389.49%
Operating Profit Margin (Excl OI)
41.10%
18.62%
0.00
22.48%
Gross Profit Margin
30.93%
12.39%
0.00
18.54%
PAT Margin
18.59%
8.64%
0.00
9.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 152.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.85% vs 22.64% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 28.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.20% vs 76.82% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 70.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.98% vs 45.88% in Dec 2023
Annual - Interest
Interest 25.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 46.15% vs 56.71% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 41.10%
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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