Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,047.18
1,041.57
935.22
747.21
613.21
557.04
481.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,047.18
1,041.57
935.22
747.21
613.21
557.04
481.42
Raw Material Cost
614.37
594.09
543.82
404.75
359.97
296.43
238.17
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
80.40
72.76
53.59
46.16
39.62
38.11
31.91
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
335.21
339.55
299.01
252.89
238.12
212.78
185.59
Selling and Distribution Expenses
68.39
69.24
53.07
45.10
42.95
36.51
27.80
Other Expenses
-37.69
-38.52
-32.79
-27.17
-26.10
-23.80
-20.08
Total Expenditure (Excl Depreciation)
721.51
690.49
621.63
477.21
419.62
345.84
282.69
Operating Profit (PBDIT) excl Other Income
325.7
351.1
313.6
270
193.6
211.20000000000002
198.70000000000002
Other Income
-53.70
-30.33
76.07
23.04
66.02
87.99
-11.96
Operating Profit (PBDIT)
652.64
682.04
725.71
548.68
488.13
497.16
340.22
Interest
335.21
339.55
299.01
252.89
238.12
212.78
185.59
Exceptional Items
32.23
-150.72
-202.72
-61.90
-24.17
-57.06
4.68
Gross Profit (PBDT)
432.81
447.49
391.40
342.46
253.24
260.62
243.24
Depreciation
380.68
361.29
336.05
255.64
228.53
197.97
153.45
Profit Before Tax
-31.01
-169.52
-112.07
-21.75
-2.69
29.36
5.86
Tax
-42.29
-46.91
-6.58
-26.24
18.90
118.85
27.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15.89
-98.45
-81.62
-191.81
-32.63
-47.72
31.82
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
15.89
-98.45
-81.62
-191.81
-32.63
-47.72
31.82
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.59
-7.36
-9.50
6.41
3.52
-5.30
-5.61
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26.49
-105.81
-91.11
-185.39
-29.11
-53.03
26.21
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
994.57
955.81
1,185.13
962.04
877.78
473.31
498.19
Earnings per share (EPS)
0.05
-0.51
-0.43
-1.09
-0.23
-0.38
0.19
Diluted Earnings per share
0.05
-0.51
-0.43
-1.09
-0.23
-0.38
0.19
Operating Profit Margin (Excl OI)
31.1%
33.71%
33.53%
36.13%
31.57%
37.92%
41.28%
Gross Profit Margin
33.39%
18.41%
23.95%
31.3%
36.83%
40.81%
33.09%
PAT Margin
1.52%
-9.45%
-8.73%
-25.67%
-5.32%
-8.57%
6.61%
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 0.54% vs 11.38% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 125.05% vs -16.14% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -0.86% vs 9.67% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -1.27% vs 13.55% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Innergex Renewable Energy, Inc. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
1,047.18
853.00
194.18
22.76%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,047.18
853.00
194.18
22.76%
Raw Material Cost
614.37
495.00
119.37
24.12%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
80.40
127.00
-46.60
-36.69%
Power Cost
0
0
0.00
Manufacturing Expenses
335.21
124.00
211.21
170.33%
Selling and Distribution Expenses
68.39
75.00
-6.61
-8.81%
Other Expenses
-37.69
-19.40
-18.29
-94.28%
Total Expenditure (Excl Depreciation)
721.51
627.00
94.51
15.07%
Operating Profit (PBDIT) excl Other Income
325.67
226.00
99.67
44.10%
Other Income
-53.70
3.00
-56.70
-1,890.00%
Operating Profit (PBDIT)
652.64
526.00
126.64
24.08%
Interest
335.21
124.00
211.21
170.33%
Exceptional Items
32.23
-41.00
73.23
178.61%
Gross Profit (PBDT)
432.81
358.00
74.81
20.90%
Depreciation
380.68
297.00
83.68
28.18%
Profit Before Tax
-31.01
64.00
-95.01
-148.45%
Tax
-42.29
36.00
-78.29
-217.47%
Provisions and contingencies
0
0
0.00
Profit After Tax
15.89
36.00
-20.11
-55.86%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
15.89
36.00
-20.11
-55.86%
Share in Profit of Associates
0
0
0.00
Minority Interest
10.59
38.00
-27.41
-72.13%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
26.49
74.00
-47.51
-64.20%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
994.57
1,601.00
-606.43
-37.88%
Earnings per share (EPS)
0.05
0.35
-0.30
-85.71%
Diluted Earnings per share
0.05
0.35
-0.30
-85.71%
Operating Profit Margin (Excl OI)
31.10%
26.49%
0.00
4.61%
Gross Profit Margin
33.39%
42.32%
0.00
-8.93%
PAT Margin
1.52%
4.22%
0.00
-2.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 104.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.54% vs 11.38% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 125.05% vs -16.14% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 70.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.86% vs 9.67% in Dec 2023
Annual - Interest
Interest 33.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.27% vs 13.55% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.10%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






