Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
4,677.80
4,213.60
2,023.40
6,380.20
6,065.70
4,466.10
4,399.90
Total Operating income
46,778.00
42,136.00
20,234.00
63,802.00
60,657.00
44,661.00
43,999.00
Raw Material Cost
0.00
0.00
0.00
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
4,954.00
0.00
0.00
4,191.00
3,716.00
3,474.00
3,296.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
402.00
426.00
393.00
349.00
306.00
307.00
221.00
Selling and Distribution Expenses
21,820.00
17,326.00
8,740.00
9,316.00
8,104.00
7,862.00
7,719.00
Other Expenses
1,394.40
2,015.70
767.60
4,625.50
4,494.50
2,981.60
2,904.60
Total Expenditure (Excl Depreciation)
41,120.00
37,909.00
16,809.00
60,111.00
57,071.00
41,459.00
40,282.00
Operating Profit (PBDIT) excl Other Income
5658
4227
3425
3691
3586
3202
3717
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
556.00
505.00
516.00
523.00
438.00
418.00
308.00
Interest
402.00
426.00
393.00
349.00
306.00
307.00
221.00
Exceptional Items
-275.00
-733.00
-219.00
525.00
-208.00
-15.00
-34.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
556.00
505.00
516.00
523.00
438.00
418.00
308.00
Profit Before Tax
4,981.00
3,068.00
4,064.00
3,867.00
3,072.00
2,880.00
3,462.00
Tax
737.00
53.00
394.00
304.00
-82.00
373.00
387.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,141.00
2,992.00
3,758.00
3,262.00
3,076.00
2,492.00
3,094.00
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
4,141.00
2,992.00
3,758.00
3,262.00
3,076.00
2,492.00
3,094.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
103.00
23.00
-88.00
301.00
78.00
15.00
-19.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,244.00
3,015.00
3,670.00
3,563.00
3,154.00
2,507.00
3,075.00
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
25,321.00
22,616.00
21,689.00
22,996.00
21,314.00
19,963.00
21,809.00
Earnings per share (EPS)
4.17
2.93
3.86
3.36
3.17
2.49
2.99
Diluted Earnings per share
4.17
2.93
3.86
3.36
3.17
2.49
2.99
Operating Profit Margin (Excl OI)
12.1%
10.03%
16.93%
5.79%
5.91%
7.17%
8.45%
Gross Profit Margin
11.84%
8.48%
22.64%
6.88%
5.79%
7.38%
8.57%
PAT Margin
8.85%
7.1%
18.57%
5.11%
5.07%
5.58%
7.03%
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 0.00% vs 0.00% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 40.76% vs -17.85% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 10.10% vs -2.13% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -5.63% vs 8.40% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Great-West Lifeco, Inc. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
46,778.00
39,063.00
7,715.00
19.75%
Total Operating income
46,778.00
39,063.00
7,715.00
19.75%
Raw Material Cost
0
0
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,954.00
6,629.00
-1,675.00
-25.27%
Power Cost
0
0
0.00
Manufacturing Expenses
402.00
664.00
-262.00
-39.46%
Selling and Distribution Expenses
21,820.00
16,075.00
5,745.00
35.74%
Other Expenses
1,394.40
1,047.40
347.00
33.13%
Total Expenditure (Excl Depreciation)
41,120.00
33,842.00
7,278.00
21.51%
Operating Profit (PBDIT) excl Other Income
5,658.00
5,221.00
437.00
8.37%
Other Income
0.00
165.00
-165.00
-100.00%
Operating Profit (PBDIT)
556.00
1,105.00
-549.00
-49.68%
Interest
402.00
664.00
-262.00
-39.46%
Exceptional Items
-275.00
-383.00
108.00
28.20%
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
556.00
940.00
-384.00
-40.85%
Profit Before Tax
4,981.00
4,339.00
642.00
14.80%
Tax
737.00
1,040.00
-303.00
-29.13%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,141.00
3,129.00
1,012.00
32.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,141.00
3,129.00
1,012.00
32.34%
Share in Profit of Associates
0
0
0.00
Minority Interest
103.00
128.00
-25.00
-19.53%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,244.00
3,257.00
987.00
30.30%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
25,321.00
23,318.00
2,003.00
8.59%
Earnings per share (EPS)
4.17
5.26
-1.09
-20.72%
Diluted Earnings per share
4.17
5.26
-1.09
-20.72%
Operating Profit Margin (Excl OI)
12.10%
13.37%
0.00
-1.27%
Gross Profit Margin
11.84%
13.51%
0.00
-1.67%
PAT Margin
8.85%
8.01%
0.00
0.84%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
No Net Sales in the last few periods
Annual - Consolidate Net Profit
Consolidate Net Profit 424.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 40.76% vs -17.85% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 55.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.10% vs -2.13% in Dec 2023
Annual - Interest
Interest 40.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.63% vs 8.40% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.10%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






