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
3,665.87
3,494.51
3,218.18
3,348.78
3,048.30
3,308.79
3,290.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,665.87
3,494.51
3,218.18
3,348.78
3,048.30
3,308.79
3,290.60
Raw Material Cost
1,236.94
1,117.44
1,007.14
1,000.81
858.90
1,101.16
1,098.64
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
631.28
584.37
609.34
590.39
556.12
517.80
481.12
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
301.68
266.03
216.57
225.34
259.10
280.29
286.06
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
19.75
21.30
25.64
23.56
22.57
26.58
27.98
Total Expenditure (Excl Depreciation)
2,367.36
2,180.89
2,089.43
2,052.16
1,899.79
2,165.06
2,145.66
Operating Profit (PBDIT) excl Other Income
1298.5
1313.6000000000001
1128.7
1296.6
1148.5
1143.7
1144.8999999999999
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
1,391.19
1,404.16
1,232.74
1,396.44
1,232.00
1,223.22
1,201.01
Interest
301.68
266.03
216.57
225.34
259.10
280.29
286.06
Exceptional Items
0.00
-103.27
0.00
0.00
-74.46
0.00
-22.76
Gross Profit (PBDT)
2,336.26
2,286.52
2,107.04
2,248.14
2,105.90
2,128.13
2,135.89
Depreciation
92.67
90.54
103.99
99.82
83.50
79.50
56.06
Profit Before Tax
996.83
944.32
912.18
1,071.28
814.95
863.44
836.12
Tax
272.17
215.08
250.37
286.76
200.77
219.72
209.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
933.51
925.91
867.24
978.95
764.41
748.95
776.17
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
933.51
925.91
867.24
978.95
764.41
748.95
776.17
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.92
3.47
5.33
1.94
0.20
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
937.44
929.38
872.58
980.89
764.61
748.95
776.17
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
7,800.77
6,660.46
6,196.41
6,449.83
4,993.88
4,499.10
4,451.57
Earnings per share (EPS)
3.93
4.82
3.63
4.08
3.21
3.12
3.18
Diluted Earnings per share
3.93
4.82
3.63
4.08
3.21
3.12
3.18
Operating Profit Margin (Excl OI)
35.42%
37.59%
35.07%
38.72%
37.68%
34.57%
34.79%
Gross Profit Margin
29.72%
29.61%
31.58%
34.97%
29.47%
28.5%
27.11%
PAT Margin
25.46%
26.5%
26.95%
29.23%
25.08%
22.64%
23.59%
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 4.90% vs 8.59% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 0.86% vs 6.51% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -0.93% vs 13.91% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 13.42% vs 22.81% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of IGM Financial, Inc. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
3,665.87
0
3,665.87
Other Operating Income
0.00
10,711.00
-10,711.00
-100.00%
Total Operating income
3,665.87
10,711.00
-7,045.13
-65.77%
Raw Material Cost
1,236.94
0
1,236.94
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
631.28
0.00
631.28
Power Cost
0
0
0.00
Manufacturing Expenses
301.68
67.00
234.68
350.27%
Selling and Distribution Expenses
0.00
1,239.00
-1,239.00
-100.00%
Other Expenses
19.75
806.20
-786.45
-97.55%
Total Expenditure (Excl Depreciation)
2,367.36
9,368.00
-7,000.64
-74.73%
Operating Profit (PBDIT) excl Other Income
1,298.51
1,343.00
-44.49
-3.31%
Other Income
0.00
0.00
0.00
Operating Profit (PBDIT)
1,391.19
521.00
870.19
167.02%
Interest
301.68
67.00
234.68
350.27%
Exceptional Items
0.00
-47.00
47.00
100.00%
Gross Profit (PBDT)
2,336.26
0.00
2,336.26
Depreciation
92.67
521.00
-428.33
-82.21%
Profit Before Tax
996.83
1,229.00
-232.17
-18.89%
Tax
272.17
267.00
5.17
1.94%
Provisions and contingencies
0
0
0.00
Profit After Tax
933.51
962.00
-28.49
-2.96%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
933.51
962.00
-28.49
-2.96%
Share in Profit of Associates
0
0
0.00
Minority Interest
3.92
0.00
3.92
Other related items
0.00
0.00
0.00
Consolidated Net Profit
937.44
962.00
-24.56
-2.55%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
7,800.77
6,867.00
933.77
13.60%
Earnings per share (EPS)
3.93
9.81
-5.88
-59.94%
Diluted Earnings per share
3.93
9.81
-5.88
-59.94%
Operating Profit Margin (Excl OI)
35.42%
12.54%
0.00
22.88%
Gross Profit Margin
29.72%
16.34%
0.00
13.38%
PAT Margin
25.46%
8.98%
0.00
16.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 366.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.90% vs 8.59% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 93.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.86% vs 6.51% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 139.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.93% vs 13.91% in Dec 2023
Annual - Interest
Interest 30.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.42% vs 22.81% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 35.42%
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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