Minto Apartment Real Estate Investment Trust

  • Market Cap: Small Cap
  • Industry: Realty
  • ISIN: CA60448E1034
CAD
13.28
-0.09 (-0.67%)
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stock-recommendationAnnual 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
160.54
159.66
147.13
125.18
126.53
105.32
42.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
160.54
159.66
147.13
125.18
126.53
105.32
42.48
Raw Material Cost
56.52
58.76
55.99
47.30
46.31
39.14
16.36
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
37.12
43.99
32.65
24.87
25.26
21.48
8.23
Selling and Distribution Expenses
10.06
10.45
9.30
7.60
6.63
5.61
2.27
Other Expenses
-11.06
1.22
-23.48
0.82
-8.64
8.22
7.36
Total Expenditure (Excl Depreciation)
-6.91
125.41
-136.87
88.02
-8.18
148.44
100.42
Operating Profit (PBDIT) excl Other Income
167.39999999999998
34.300000000000004
284
37.2
134.70000000000002
-43.099999999999994
-57.9
Other Income
-5.81
-5.30
-7.12
-7.31
-8.51
-8.65
74.94
Operating Profit (PBDIT)
161.63
28.95
276.88
29.85
126.20
-51.77
17.00
Interest
37.12
43.99
32.65
24.87
25.26
21.48
8.23
Exceptional Items
-61.28
-101.63
-18.83
89.19
78.70
93.22
40.62
Gross Profit (PBDT)
104.02
100.91
91.14
77.88
80.22
66.18
26.11
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
63.24
-116.66
225.40
94.16
179.64
19.97
49.39
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
63.24
-116.66
225.40
94.16
179.64
19.97
49.39
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
63.24
-116.66
225.40
94.16
179.64
19.97
49.39
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
63.24
-116.66
225.40
94.16
179.64
19.97
49.39
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
1,115.75
1,077.38
1,213.54
1,010.00
850.22
686.77
258.25
Earnings per share (EPS)
0.96
-1.78
3.48
1.58
3.04
0.42
3.11
Diluted Earnings per share
0.96
-1.78
3.48
1.58
3.04
0.42
3.11
Operating Profit Margin (Excl OI)
104.3%
21.46%
193.03%
29.68%
106.46%
-40.94%
-136.42%
Gross Profit Margin
39.39%
-73.07%
153.2%
75.22%
141.97%
18.96%
116.28%
PAT Margin
39.39%
-73.07%
153.2%
75.22%
141.97%
18.96%
116.28%
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
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is 0.50% vs 8.57% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is 154.16% vs -151.77% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 388.05% vs -87.92% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is -15.68% vs 34.97% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of Minto Apartment Real Estate Investment Trust With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(CAD)
Change(%)
Net Sales
160.54
344.19
-183.65
-53.36%
Other Operating Income
0.00
0.00
0.00
Total Operating income
160.54
344.19
-183.65
-53.36%
Raw Material Cost
56.52
182.29
-125.77
-68.99%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
37.12
69.17
-32.05
-46.34%
Selling and Distribution Expenses
10.06
2.66
7.40
278.20%
Other Expenses
-11.06
-2.90
-8.16
-281.38%
Total Expenditure (Excl Depreciation)
-6.91
225.17
-232.08
-103.07%
Operating Profit (PBDIT) excl Other Income
167.44
119.02
48.42
40.68%
Other Income
-5.81
-12.40
6.59
53.15%
Operating Profit (PBDIT)
161.63
106.62
55.01
51.59%
Interest
37.12
69.17
-32.05
-46.34%
Exceptional Items
-61.28
60.12
-121.40
-201.93%
Gross Profit (PBDT)
104.02
161.90
-57.88
-35.75%
Depreciation
0.00
0.00
0.00
Profit Before Tax
63.24
97.56
-34.32
-35.18%
Tax
0.00
13.28
-13.28
-100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
63.24
101.86
-38.62
-37.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
63.24
101.86
-38.62
-37.91%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-2.46
2.46
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
63.24
99.40
-36.16
-36.38%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,115.75
2,001.34
-885.59
-44.25%
Earnings per share (EPS)
0.96
1.80
-0.84
-46.67%
Diluted Earnings per share
0.96
1.80
-0.84
-46.67%
Operating Profit Margin (Excl OI)
104.30%
34.58%
0.00
69.72%
Gross Profit Margin
39.39%
28.35%
0.00
11.04%
PAT Margin
39.39%
29.59%
0.00
9.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 16.05 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 0.50% vs 8.57% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 6.32 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 154.16% vs -151.77% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.74 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 388.05% vs -87.92% in Dec 2023

Annual - Interest
Interest 3.71 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -15.68% vs 34.97% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 104.30%
in Dec 2024

Figures in %
stock-summary

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