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
1,772.73
1,385.18
1,259.41
933.65
735.30
885.57
993.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,772.73
1,385.18
1,259.41
933.65
735.30
885.57
993.11
Raw Material Cost
1,258.72
981.76
921.19
641.91
610.29
702.19
708.34
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
34.39
30.77
14.45
14.67
15.29
18.71
20.48
Selling and Distribution Expenses
87.95
138.48
67.31
100.17
112.94
86.38
62.09
Other Expenses
-3.44
-3.08
-1.45
-1.47
-1.53
-1.87
-2.05
Total Expenditure (Excl Depreciation)
1,346.67
1,120.24
988.50
742.08
723.23
788.58
770.43
Operating Profit (PBDIT) excl Other Income
426.1
264.9
270.9
191.6
12.1
97
222.7
Other Income
10.96
-6.48
-14.06
-5.89
-76.45
-19.64
19.70
Operating Profit (PBDIT)
826.91
504.11
499.00
413.61
174.37
285.28
474.39
Interest
34.39
30.77
14.45
14.67
15.29
18.71
20.48
Exceptional Items
-17.54
-4.99
-5.73
-204.99
-96.57
-27.73
-4.02
Gross Profit (PBDT)
514.01
403.42
338.22
291.74
125.01
183.38
284.76
Depreciation
436.06
308.54
261.93
235.45
243.31
223.71
247.56
Profit Before Tax
338.93
159.80
216.89
-41.50
-180.81
15.13
202.33
Tax
75.90
47.64
44.26
-36.86
20.92
-4.25
44.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
256.73
112.16
172.63
-4.64
-201.73
19.24
157.74
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
256.73
112.16
172.63
-4.64
-201.73
19.24
157.74
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.30
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
263.03
112.16
172.63
-4.64
-201.73
19.24
157.74
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
2,617.52
2,285.27
2,267.24
1,956.37
1,993.68
2,027.60
2,139.80
Earnings per share (EPS)
1.06
0.47
0.72
-0.02
-0.95
0.09
0.75
Diluted Earnings per share
1.06
0.47
0.72
-0.02
-0.95
0.09
0.75
Operating Profit Margin (Excl OI)
21.43%
14.59%
19.94%
19.71%
1.02%
9.17%
20.86%
Gross Profit Margin
43.72%
33.81%
38.02%
20.77%
8.5%
26.97%
45.3%
PAT Margin
14.48%
8.1%
13.71%
-0.5%
-27.44%
2.17%
15.88%
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 27.97% vs 9.99% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 134.40% vs -34.99% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 59.79% vs -0.49% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 11.69% vs 112.41% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of OceanaGold Corp. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
1,772.73
241.50
1,531.23
634.05%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,772.73
241.50
1,531.23
634.05%
Raw Material Cost
1,258.72
112.75
1,145.97
1,016.38%
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
34.39
47.99
-13.60
-28.34%
Selling and Distribution Expenses
87.95
31.44
56.51
179.74%
Other Expenses
-3.44
-4.80
1.36
28.33%
Total Expenditure (Excl Depreciation)
1,346.67
144.19
1,202.48
833.96%
Operating Profit (PBDIT) excl Other Income
426.06
97.31
328.75
337.84%
Other Income
10.96
-2.52
13.48
534.92%
Operating Profit (PBDIT)
826.91
180.15
646.76
359.01%
Interest
34.39
47.99
-13.60
-28.34%
Exceptional Items
-17.54
-6.34
-11.20
-176.66%
Gross Profit (PBDT)
514.01
128.75
385.26
299.23%
Depreciation
436.06
85.36
350.70
410.85%
Profit Before Tax
338.93
40.46
298.47
737.69%
Tax
75.90
19.22
56.68
294.90%
Provisions and contingencies
0
0
0.00
Profit After Tax
256.73
19.58
237.15
1,211.18%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
256.73
19.58
237.15
1,211.18%
Share in Profit of Associates
0
0
0.00
Minority Interest
6.30
1.66
4.64
279.52%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
263.03
21.24
241.79
1,138.37%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,617.52
2,050.40
567.12
27.66%
Earnings per share (EPS)
1.06
0.07
0.99
1,414.29%
Diluted Earnings per share
1.06
0.07
0.99
1,414.29%
Operating Profit Margin (Excl OI)
21.43%
40.29%
0.00
-18.86%
Gross Profit Margin
43.72%
52.10%
0.00
-8.38%
PAT Margin
14.48%
8.11%
0.00
6.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 177.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 27.97% vs 9.99% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 26.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 134.40% vs -34.99% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 81.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 59.79% vs -0.49% in Dec 2023
Annual - Interest
Interest 3.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.69% vs 112.41% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.43%
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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