Linamar Corp. Annual Results: Standalone & Consolidated Reports

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

10,582.02

9,733.53

7,917.91

6,536.57

5,815.57

7,416.62

7,620.58

Other Operating Income

0.00

Total Operating income

10,582.02

9,733.53

7,917.91

6,536.57

5,815.57

7,416.62

7,620.58

Raw Material Cost

9,078.01

8,413.09

6,945.78

5,602.09

5,031.62

6,356.23

6,389.08

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

2,479.52

2,186.21

1,770.66

1,500.08

1,312.37

1,675.26

1,719.38

Power Cost

0.00

Manufacturing Expenses

126.79

69.37

28.34

34.08

71.88

123.83

68.45

Selling and Distribution Expenses

592.11

524.24

408.50

346.48

349.15

409.01

435.99

Other Expenses

-243.80

-210.95

-179.90

-153.42

-138.42

-179.91

-178.78

Total Expenditure (Excl Depreciation)

9,838.44

9,083.44

7,354.28

5,948.57

5,380.78

6,765.23

6,825.07

Operating Profit (PBDIT) excl Other Income

743.6

650.1

563.6

588

434.79999999999995

651.4

795.5

Other Income

244.87

105.55

37.48

-21.97

34.37

47.83

44.93

Operating Profit (PBDIT)

1,593.81

1,247.16

1,042.09

1,014.78

923.79

1,101.74

1,199.25

Interest

126.79

69.37

28.34

34.08

71.88

123.83

68.45

Exceptional Items

-385.52

17.54

-3.60

58.56

0.00

1.06

Gross Profit (PBDT)

1,504.01

1,320.44

972.13

934.48

783.95

1,060.40

1,231.50

Depreciation

605.36

491.52

440.97

448.75

454.62

402.52

358.82

Profit Before Tax

476.14

703.81

569.17

590.51

397.28

575.39

773.04

Tax

217.88

200.76

136.89

141.61

95.25

133.97

168.07

Provisions and contingencies

0.00

Profit After Tax

258.26

503.05

426.19

420.56

279.13

430.44

591.48

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

258.26

503.05

426.19

420.56

279.13

430.44

591.48

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

258.26

503.05

426.19

420.56

279.13

430.44

591.48

Equity Capital

0.00

Face Value

0.0

Reserves

5,427.95

5,322.10

4,811.71

4,598.80

4,353.50

4,029.76

3,803.13

Earnings per share (EPS)

4.19

8.17

6.67

6.41

4.27

6.56

8.94

Diluted Earnings per share

4.19

8.17

6.67

6.41

4.27

6.56

8.94

Operating Profit Margin (Excl OI)

7.03%

6.68%

7.12%

9.0%

7.48%

8.78%

10.44%

Gross Profit Margin

10.22%

12.28%

12.76%

15.9%

14.65%

13.19%

14.85%

PAT Margin

2.44%

5.17%

5.38%

6.43%

4.8%

5.8%

7.76%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Dec 2024 is 8.72% vs 22.93% in Dec 2023

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is -48.66% vs 18.04% in Dec 2023

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 18.16% vs 13.64% in Dec 2023

Interest

YoY Growth in year ended Dec 2024 is 82.71% vs 145.23% in Dec 2023

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has improved from Dec 2023

Compare Annual Results Of Linamar Corp. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(CAD)

Change(%)

Net Sales

10,582.02

58,693.26

-48,111.24

-81.97%

Other Operating Income

0.00

Total Operating income

10,582.02

58,693.26

-48,111.24

-81.97%

Raw Material Cost

9,078.01

52,857.23

-43,779.22

-82.83%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

2,479.52

0.00

2,479.52

Power Cost

0.00

Manufacturing Expenses

126.79

423.32

-296.53

-70.05%

Selling and Distribution Expenses

592.11

1,626.14

-1,034.03

-63.59%

Other Expenses

-243.80

77.40

-321.20

-414.99%

Total Expenditure (Excl Depreciation)

9,838.44

55,680.72

-45,842.28

-82.33%

Operating Profit (PBDIT) excl Other Income

743.58

3,012.55

-2,268.97

-75.32%

Other Income

244.87

171.25

73.62

42.99%

Operating Profit (PBDIT)

1,593.81

5,825.08

-4,231.27

-72.64%

Interest

126.79

423.32

-296.53

-70.05%

Exceptional Items

-385.52

-647.99

262.47

40.51%

Gross Profit (PBDT)

1,504.01

5,836.04

-4,332.03

-74.23%

Depreciation

605.36

2,641.29

-2,035.93

-77.08%

Profit Before Tax

476.14

2,112.48

-1,636.34

-77.46%

Tax

217.88

611.00

-393.12

-64.34%

Provisions and contingencies

0.00

Profit After Tax

258.26

1,382.29

-1,124.03

-81.32%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

258.26

1,382.29

-1,124.03

-81.32%

Share in Profit of Associates

0.00

Minority Interest

0.00

119.19

-119.19

-100.00%

Other related items

0.00

Consolidated Net Profit

258.26

1,501.48

-1,243.22

-82.80%

Equity Capital

0.00

Face Value

0.00

Reserves

5,427.95

16,570.94

-11,142.99

-67.24%

Earnings per share (EPS)

4.19

4.82

-0.63

-13.07%

Diluted Earnings per share

4.19

4.82

-0.63

-13.07%

Operating Profit Margin (Excl OI)

7.03%

5.13%

0.00

1.90%

Gross Profit Margin

10.22%

8.10%

0.00

2.12%

PAT Margin

2.44%

2.36%

0.00

0.08%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 1,058.20 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is 8.72% vs 22.93% in Dec 2023

Annual - Consolidate Net Profit

Consolidate Net Profit 25.83 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is -48.66% vs 18.04% in Dec 2023

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 134.89 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is 18.16% vs 13.64% in Dec 2023

Annual - Interest

Interest 12.68 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is 82.71% vs 145.23% in Dec 2023

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 7.03%

in Dec 2024

Figures in %

YoY Growth in year ended Dec 2024 has improved from Dec 2023