Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,557.84
1,423.32
1,324.47
1,120.29
746.53
287.18
81.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,557.84
1,423.32
1,324.47
1,120.29
746.53
287.18
81.00
Raw Material Cost
764.83
735.68
685.17
571.44
397.87
181.30
49.27
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
33.24
25.74
27.60
27.55
25.04
18.12
2.95
Selling and Distribution Expenses
484.94
431.07
317.64
279.49
206.34
142.62
65.87
Other Expenses
-3.32
-2.57
-2.76
-2.76
-2.50
-1.81
-0.30
Total Expenditure (Excl Depreciation)
1,249.77
1,166.74
1,002.80
850.93
604.21
323.93
115.14
Operating Profit (PBDIT) excl Other Income
308.09999999999997
256.6
321.70000000000005
269.40000000000003
142.3
-36.7
-34.1
Other Income
0.66
7.28
0.69
0.53
0.99
3.61
2.04
Operating Profit (PBDIT)
538.33
399.89
448.20
398.50
249.00
18.31
-25.38
Interest
33.24
25.74
27.60
27.55
25.04
18.12
2.95
Exceptional Items
-1.31
-27.49
-153.59
12.40
16.67
-15.35
73.61
Gross Profit (PBDT)
793.01
687.64
639.31
548.85
348.67
105.88
31.73
Depreciation
229.60
136.03
125.84
128.61
105.68
51.45
6.72
Profit Before Tax
274.18
210.62
141.16
254.73
134.95
-66.61
38.56
Tax
173.01
160.11
123.39
156.23
112.47
12.40
9.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
100.12
48.95
15.59
94.58
20.11
-78.44
-6.80
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
100.12
48.95
15.59
94.58
20.11
-78.44
-6.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.05
1.55
2.18
6.18
5.48
-0.57
36.05
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
101.17
50.50
17.78
100.75
25.59
-79.01
29.25
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
2,573.34
2,245.41
2,255.88
2,047.71
1,160.13
1,090.17
462.58
Earnings per share (EPS)
0.41
0.2
0.07
0.42
0.09
-0.41
-0.05
Diluted Earnings per share
0.41
0.2
0.07
0.42
0.09
-0.41
-0.05
Operating Profit Margin (Excl OI)
19.78%
18.03%
24.29%
24.04%
19.06%
-12.79%
-42.15%
Gross Profit Margin
32.34%
24.36%
20.16%
34.22%
32.23%
-5.28%
55.9%
PAT Margin
6.43%
3.44%
1.18%
8.44%
2.69%
-27.31%
-8.39%
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 9.45% vs 7.46% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 100.40% vs 183.71% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 36.96% vs -12.27% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 29.18% vs -6.88% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Green Thumb Industries, Inc. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
1,557.84
1,839.59
-281.75
-15.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,557.84
1,839.59
-281.75
-15.32%
Raw Material Cost
764.83
1,199.23
-434.40
-36.22%
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
33.24
137.84
-104.60
-75.89%
Selling and Distribution Expenses
484.94
612.69
-127.75
-20.85%
Other Expenses
-3.32
-13.78
10.46
75.91%
Total Expenditure (Excl Depreciation)
1,249.77
1,811.92
-562.15
-31.03%
Operating Profit (PBDIT) excl Other Income
308.07
27.67
280.40
1,013.37%
Other Income
0.66
22.99
-22.33
-97.13%
Operating Profit (PBDIT)
538.33
393.36
144.97
36.85%
Interest
33.24
137.84
-104.60
-75.89%
Exceptional Items
-1.31
-73.96
72.65
98.23%
Gross Profit (PBDT)
793.01
640.35
152.66
23.84%
Depreciation
229.60
342.70
-113.10
-33.00%
Profit Before Tax
274.18
-161.15
435.33
270.14%
Tax
173.01
135.07
37.94
28.09%
Provisions and contingencies
0
0
0.00
Profit After Tax
100.12
-318.36
418.48
131.45%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
100.12
-318.36
418.48
131.45%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.05
-9.02
10.07
111.64%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
101.17
-327.38
428.55
130.90%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,573.34
1,238.60
1,334.74
107.76%
Earnings per share (EPS)
0.41
-0.44
0.85
193.18%
Diluted Earnings per share
0.41
-0.44
0.85
193.18%
Operating Profit Margin (Excl OI)
19.78%
1.50%
0.00
18.28%
Gross Profit Margin
32.34%
9.87%
0.00
22.47%
PAT Margin
6.43%
-17.31%
0.00
23.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 155.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.45% vs 7.46% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 10.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 100.40% vs 183.71% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 53.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 36.96% vs -12.27% in Dec 2023
Annual - Interest
Interest 3.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 29.18% vs -6.88% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.78%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






