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
373.61
320.88
276.62
223.99
196.59
252.41
239.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
373.61
320.88
276.62
223.99
196.59
252.41
239.53
Raw Material Cost
298.56
259.76
240.42
187.06
159.66
208.66
199.89
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
142.19
123.39
110.96
84.84
67.62
118.85
118.35
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
11.25
6.57
4.94
3.39
3.93
5.60
3.19
Selling and Distribution Expenses
41.34
32.60
25.97
21.07
21.09
24.35
29.13
Other Expenses
-15.34
-13.00
-11.59
-8.82
-7.16
-12.45
-12.15
Total Expenditure (Excl Depreciation)
339.89
292.36
266.38
208.12
180.75
233.01
229.02
Operating Profit (PBDIT) excl Other Income
33.7
28.5
10.2
15.9
15.8
19.4
10.5
Other Income
1.07
-0.03
0.15
0.00
0.01
0.01
0.06
Operating Profit (PBDIT)
68.52
55.86
36.49
42.79
43.76
47.57
29.58
Interest
11.25
6.57
4.94
3.39
3.93
5.60
3.19
Exceptional Items
0.50
0.94
0.00
0.00
-5.52
0.00
0.00
Gross Profit (PBDT)
75.05
61.12
36.21
36.94
36.93
43.75
39.64
Depreciation
33.73
27.37
26.11
26.92
27.91
28.16
19.00
Profit Before Tax
24.04
22.86
5.44
12.48
6.40
13.81
7.39
Tax
5.33
5.26
1.54
3.79
2.62
2.90
1.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18.71
17.61
3.91
8.69
3.78
10.91
6.17
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
18.71
17.61
3.91
8.69
3.78
10.91
6.17
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
18.71
17.61
3.91
8.69
3.78
10.91
6.17
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
189.41
174.43
176.54
186.40
189.50
196.05
198.66
Earnings per share (EPS)
1.77
1.64
0.36
0.81
0.36
1.03
0.59
Diluted Earnings per share
1.77
1.64
0.36
0.81
0.36
1.03
0.59
Operating Profit Margin (Excl OI)
9.02%
8.89%
3.7%
7.09%
8.06%
7.69%
4.39%
Gross Profit Margin
15.46%
15.66%
11.41%
17.59%
17.45%
16.63%
11.02%
PAT Margin
5.01%
5.49%
1.41%
3.88%
1.92%
4.32%
2.58%
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 16.42% vs 16.02% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 6.25% vs 351.28% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 20.57% vs 53.99% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 69.70% vs 34.69% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of K-Bro Linen, Inc. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
373.61
64.99
308.62
474.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
373.61
64.99
308.62
474.87%
Raw Material Cost
298.56
0.10
298.46
298,460.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
142.19
4.92
137.27
2,790.04%
Power Cost
0
0
0.00
Manufacturing Expenses
11.25
18.43
-7.18
-38.96%
Selling and Distribution Expenses
41.34
6.49
34.85
536.98%
Other Expenses
-15.34
-2.34
-13.00
-555.56%
Total Expenditure (Excl Depreciation)
339.89
6.60
333.29
5,049.85%
Operating Profit (PBDIT) excl Other Income
33.71
58.39
-24.68
-42.27%
Other Income
1.07
0.36
0.71
197.22%
Operating Profit (PBDIT)
68.52
58.86
9.66
16.41%
Interest
11.25
18.43
-7.18
-38.96%
Exceptional Items
0.50
-2.83
3.33
117.67%
Gross Profit (PBDT)
75.05
64.89
10.16
15.66%
Depreciation
33.73
0.10
33.63
33,630.00%
Profit Before Tax
24.04
37.49
-13.45
-35.88%
Tax
5.33
10.87
-5.54
-50.97%
Provisions and contingencies
0
0
0.00
Profit After Tax
18.71
26.62
-7.91
-29.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
18.71
26.62
-7.91
-29.71%
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
18.71
26.62
-7.91
-29.71%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
189.41
288.80
-99.39
-34.41%
Earnings per share (EPS)
1.77
0.16
1.61
1,006.25%
Diluted Earnings per share
1.77
0.16
1.61
1,006.25%
Operating Profit Margin (Excl OI)
9.02%
89.85%
0.00
-80.83%
Gross Profit Margin
15.46%
57.85%
0.00
-42.39%
PAT Margin
5.01%
40.96%
0.00
-35.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 37.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.42% vs 16.02% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.25% vs 351.28% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.57% vs 53.99% in Dec 2023
Annual - Interest
Interest 1.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 69.70% vs 34.69% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.02%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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