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
942.37
879.62
764.58
688.36
744.41
1,016.22
966.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
942.37
879.62
764.58
688.36
744.41
1,016.22
966.75
Raw Material Cost
838.05
793.92
729.51
640.03
650.86
861.53
805.18
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
31.43
31.64
25.76
25.26
30.64
36.30
35.74
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.89
3.46
2.74
2.65
3.43
2.58
1.89
Selling and Distribution Expenses
53.36
54.01
48.69
44.56
49.13
60.05
55.63
Other Expenses
-3.53
-3.51
-2.85
-2.79
-3.41
-3.89
-3.76
Total Expenditure (Excl Depreciation)
891.41
847.92
778.20
684.59
700.00
921.57
860.81
Operating Profit (PBDIT) excl Other Income
51
31.7
-13.600000000000001
3.8
44.400000000000006
94.60000000000001
105.9
Other Income
0.72
-5.57
1.66
2.93
-2.01
-3.07
10.13
Operating Profit (PBDIT)
96.39
72.75
35.44
58.59
99.51
147.32
159.88
Interest
3.89
3.46
2.74
2.65
3.43
2.58
1.89
Exceptional Items
0.00
-1.74
-3.90
-2.18
-24.58
-4.00
0.00
Gross Profit (PBDT)
104.32
85.70
35.06
48.33
93.55
154.69
161.57
Depreciation
44.72
46.62
47.41
51.89
57.10
55.75
43.81
Profit Before Tax
47.79
20.93
-18.60
1.87
14.39
85.00
114.18
Tax
12.30
11.69
3.09
2.85
11.08
17.61
25.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
35.49
9.25
-21.69
-0.98
3.31
67.38
89.12
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
35.49
9.25
-21.69
-0.98
3.31
67.38
89.12
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
35.49
9.25
-21.69
-0.98
3.31
67.38
89.12
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
799.44
734.04
728.35
762.45
782.50
812.50
787.67
Earnings per share (EPS)
0.62
0.16
-0.38
-0.02
0.06
1.16
1.53
Diluted Earnings per share
0.62
0.16
-0.38
-0.02
0.06
1.16
1.53
Operating Profit Margin (Excl OI)
5.41%
3.6%
-1.78%
0.55%
5.97%
9.31%
10.96%
Gross Profit Margin
9.82%
7.68%
3.77%
7.81%
9.6%
13.85%
16.34%
PAT Margin
3.77%
1.05%
-2.84%
-0.14%
0.45%
6.63%
9.22%
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 7.14% vs 15.04% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 285.87% vs 142.40% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 22.22% vs 131.66% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 11.43% vs 29.63% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Magellan Aerospace Corp. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
942.37
629.77
312.60
49.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
942.37
629.77
312.60
49.64%
Raw Material Cost
838.05
518.91
319.14
61.50%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
31.43
215.87
-184.44
-85.44%
Power Cost
0
0
0.00
Manufacturing Expenses
3.89
14.27
-10.38
-72.74%
Selling and Distribution Expenses
53.36
55.21
-1.85
-3.35%
Other Expenses
-3.53
-23.01
19.48
84.66%
Total Expenditure (Excl Depreciation)
891.41
574.12
317.29
55.27%
Operating Profit (PBDIT) excl Other Income
50.95
55.64
-4.69
-8.43%
Other Income
0.72
4.11
-3.39
-82.48%
Operating Profit (PBDIT)
96.39
96.36
0.03
0.03%
Interest
3.89
14.27
-10.38
-72.74%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
104.32
110.85
-6.53
-5.89%
Depreciation
44.72
36.60
8.12
22.19%
Profit Before Tax
47.79
45.49
2.30
5.06%
Tax
12.30
7.22
5.08
70.36%
Provisions and contingencies
0
0
0.00
Profit After Tax
35.49
38.27
-2.78
-7.26%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
35.49
38.27
-2.78
-7.26%
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
35.49
38.27
-2.78
-7.26%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
799.44
429.64
369.80
86.07%
Earnings per share (EPS)
0.62
1.13
-0.51
-45.13%
Diluted Earnings per share
0.62
1.13
-0.51
-45.13%
Operating Profit Margin (Excl OI)
5.41%
8.84%
0.00
-3.43%
Gross Profit Margin
9.82%
13.03%
0.00
-3.21%
PAT Margin
3.77%
6.08%
0.00
-2.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 94.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.14% vs 15.04% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 285.87% vs 142.40% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.22% vs 131.66% in Dec 2023
Annual - Interest
Interest 0.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.43% vs 29.63% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.41%
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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