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
1,071.10
1,123.00
682.70
1,551.00
1,776.80
1,527.90
991.20
Total Operating income
10,711.00
11,230.00
6,827.00
15,510.00
17,768.00
15,279.00
9,912.00
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
0.00
0.00
0.00
885.00
786.00
678.00
624.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
67.00
66.00
57.00
77.00
73.00
59.00
63.00
Selling and Distribution Expenses
1,239.00
3,146.00
386.00
4,003.00
3,432.00
3,010.00
2,821.00
Other Expenses
806.20
695.10
597.80
932.60
1,248.90
1,056.40
552.20
Total Expenditure (Excl Depreciation)
9,368.00
10,163.00
6,421.00
14,291.00
16,780.00
14,311.00
9,030.00
Operating Profit (PBDIT) excl Other Income
1343
1067
406
1219
988
968
882
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
521.00
470.00
417.00
199.00
163.00
126.00
92.00
Interest
67.00
66.00
57.00
77.00
73.00
59.00
63.00
Exceptional Items
-47.00
0.00
0.00
-24.00
-153.00
22.00
43.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
521.00
470.00
417.00
199.00
163.00
126.00
92.00
Profit Before Tax
1,229.00
1,001.00
349.00
1,118.00
762.00
887.00
819.00
Tax
267.00
212.00
15.00
259.00
130.00
188.00
181.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
962.00
789.00
334.00
852.00
633.00
709.00
634.00
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
962.00
789.00
334.00
852.00
633.00
709.00
634.00
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
962.00
789.00
334.00
852.00
633.00
709.00
634.00
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
6,867.00
6,663.00
6,602.00
6,672.00
5,947.00
5,563.00
5,148.00
Earnings per share (EPS)
9.81
7.47
2.89
7.69
5.71
6.42
5.57
Diluted Earnings per share
9.81
7.47
2.89
7.69
5.71
6.42
5.57
Operating Profit Margin (Excl OI)
12.54%
9.5%
5.95%
7.86%
5.56%
6.34%
8.9%
Gross Profit Margin
16.34%
13.1%
11.22%
8.49%
5.21%
6.63%
9.19%
PAT Margin
8.98%
7.03%
4.89%
5.49%
3.56%
4.64%
6.4%
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 21.93% vs 136.23% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 10.85% vs 12.71% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 1.52% vs 15.79% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of iA Financial Corp., Inc. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
0
660.32
-660.32
-100.00%
Other Operating Income
10,711.00
0.00
10,711.00
Total Operating income
10,711.00
660.32
10,050.68
1,522.09%
Raw Material Cost
0
164.40
-164.40
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
504.15
-504.15
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
67.00
21.92
45.08
205.66%
Selling and Distribution Expenses
1,239.00
9.59
1,229.41
12,819.71%
Other Expenses
806.20
-2.19
808.39
36,912.79%
Total Expenditure (Excl Depreciation)
9,368.00
678.13
8,689.87
1,281.45%
Operating Profit (PBDIT) excl Other Income
1,343.00
-17.81
1,360.81
7,640.71%
Other Income
0.00
780.88
-780.88
-100.00%
Operating Profit (PBDIT)
521.00
763.07
-242.07
-31.72%
Interest
67.00
21.92
45.08
205.66%
Exceptional Items
-47.00
0.00
-47.00
Gross Profit (PBDT)
0.00
495.93
-495.93
-100.00%
Depreciation
521.00
0.00
521.00
Profit Before Tax
1,229.00
741.15
487.85
65.82%
Tax
267.00
0.00
267.00
Provisions and contingencies
0
0
0.00
Profit After Tax
962.00
741.15
220.85
29.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
962.00
741.15
220.85
29.80%
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
962.00
741.15
220.85
29.80%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,867.00
4,669.84
2,197.16
47.05%
Earnings per share (EPS)
9.81
1.77
8.04
454.24%
Diluted Earnings per share
9.81
1.77
8.04
454.24%
Operating Profit Margin (Excl OI)
12.54%
-2.70%
0.00
15.24%
Gross Profit Margin
16.34%
112.24%
0.00
-95.90%
PAT Margin
8.98%
112.24%
0.00
-103.26%
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 96.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.93% vs 136.23% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.85% vs 12.71% in Dec 2023
Annual - Interest
Interest 6.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.52% vs 15.79% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.54%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






