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Mullen Group Ltd.

  • Market Cap: Small Cap
  • Industry: Transport Services
  • ISIN: CA6252841045
CAD
15.29
1.33 (9.53%)

Dec 04

TSE

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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
1,989.25
1,994.72
1,999.45
1,477.43
1,164.33
1,278.50
1,260.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,989.25
1,994.72
1,999.45
1,477.43
1,164.33
1,278.50
1,260.80
Raw Material Cost
1,516.60
1,520.87
1,540.48
1,169.38
898.16
1,021.42
990.32
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
490.90
471.20
433.80
387.20
336.28
384.57
373.11
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
48.31
37.85
35.44
30.80
29.89
26.00
22.16
Selling and Distribution Expenses
281.38
260.78
244.62
184.56
149.52
166.88
170.67
Other Expenses
-53.92
-50.90
-46.92
-41.80
-36.62
-41.06
-39.53
Total Expenditure (Excl Depreciation)
1,797.98
1,781.65
1,785.10
1,353.94
1,047.67
1,188.30
1,160.99
Operating Profit (PBDIT) excl Other Income
191.29999999999998
213.1
214.4
123.5
116.7
90.19999999999999
99.80000000000001
Other Income
-10.19
8.41
11.43
0.84
1.56
13.89
-21.57
Operating Profit (PBDIT)
312.01
337.40
338.32
238.32
219.83
215.60
165.74
Interest
48.31
37.85
35.44
30.80
29.89
26.00
22.16
Exceptional Items
20.22
-2.77
11.99
0.81
-4.01
-0.82
-86.55
Gross Profit (PBDT)
472.65
473.85
458.98
308.05
266.17
257.08
270.48
Depreciation
130.93
115.91
112.54
113.99
101.62
111.51
87.50
Profit Before Tax
152.99
180.87
202.33
94.34
84.32
77.27
-30.47
Tax
41.51
46.42
52.26
23.56
22.16
7.90
17.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
112.26
136.72
158.62
72.44
63.98
72.24
-43.79
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
112.26
136.72
158.62
72.44
63.98
72.24
-43.79
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
112.26
136.72
158.62
72.44
63.98
72.24
-43.79
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
1,016.87
974.88
973.40
888.66
896.42
917.92
898.08
Earnings per share (EPS)
1.23
1.45
1.62
0.75
0.64
0.69
-0.42
Diluted Earnings per share
1.23
1.45
1.62
0.75
0.64
0.69
-0.42
Operating Profit Margin (Excl OI)
9.62%
10.68%
10.72%
8.36%
10.02%
7.06%
7.92%
Gross Profit Margin
14.27%
14.88%
15.75%
14.1%
15.97%
14.77%
4.52%
PAT Margin
5.64%
6.85%
7.93%
4.9%
5.49%
5.65%
-3.47%
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 -0.27% vs -0.24% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is -17.85% vs -13.81% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is -2.07% vs 0.64% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is 27.78% vs 6.78% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of Mullen Group Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(CAD)
Change(%)
Net Sales
1,989.25
11,503.33
-9,514.08
-82.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,989.25
11,503.33
-9,514.08
-82.71%
Raw Material Cost
1,516.60
9,931.56
-8,414.96
-84.73%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
490.90
3,419.86
-2,928.96
-85.65%
Power Cost
0
0
0.00
Manufacturing Expenses
48.31
230.45
-182.14
-79.04%
Selling and Distribution Expenses
281.38
568.86
-287.48
-50.54%
Other Expenses
-53.92
-365.03
311.11
85.23%
Total Expenditure (Excl Depreciation)
1,797.98
10,500.42
-8,702.44
-82.88%
Operating Profit (PBDIT) excl Other Income
191.27
1,002.91
-811.64
-80.93%
Other Income
-10.19
15.43
-25.62
-166.04%
Operating Profit (PBDIT)
312.01
1,815.76
-1,503.75
-82.82%
Interest
48.31
230.45
-182.14
-79.04%
Exceptional Items
20.22
-19.73
39.95
202.48%
Gross Profit (PBDT)
472.65
1,571.77
-1,099.12
-69.93%
Depreciation
130.93
797.41
-666.48
-83.58%
Profit Before Tax
152.99
768.17
-615.18
-80.08%
Tax
41.51
189.38
-147.87
-78.08%
Provisions and contingencies
0
0
0.00
Profit After Tax
112.26
578.79
-466.53
-80.60%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
112.26
578.79
-466.53
-80.60%
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
112.26
578.79
-466.53
-80.60%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,016.87
3,844.70
-2,827.83
-73.55%
Earnings per share (EPS)
1.23
6.79
-5.56
-81.89%
Diluted Earnings per share
1.23
6.79
-5.56
-81.89%
Operating Profit Margin (Excl OI)
9.62%
8.72%
0.00
0.90%
Gross Profit Margin
14.27%
13.61%
0.00
0.66%
PAT Margin
5.64%
5.03%
0.00
0.61%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 198.93 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -0.27% vs -0.24% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 11.23 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -17.85% vs -13.81% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.22 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -2.07% vs 0.64% in Dec 2023

Annual - Interest
Interest 4.83 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 27.78% vs 6.78% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.62%
in Dec 2024

Figures in %
stock-summary

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

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