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
28,303.00
32,452.00
35,462.00
21,468.00
14,011.00
18,453.00
14,442.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
28,303.00
32,452.00
35,462.00
21,468.00
14,011.00
18,453.00
14,442.00
Raw Material Cost
25,412.00
29,307.00
32,184.00
19,112.00
12,330.00
16,158.00
12,761.00
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
765.00
816.00
742.00
552.00
422.00
518.00
311.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
378.00
384.00
329.00
323.00
250.00
260.00
148.00
Selling and Distribution Expenses
2,150.00
2,201.00
2,029.00
1,525.00
1,317.00
1,491.00
1,108.00
Other Expenses
-114.30
-120.00
-107.10
-87.50
-67.20
-77.80
-45.90
Total Expenditure (Excl Depreciation)
27,562.00
31,508.00
34,213.00
20,637.00
13,647.00
17,649.00
13,869.00
Operating Profit (PBDIT) excl Other Income
741
944
1249
831
364
804
573
Other Income
100.00
41.00
-330.00
-137.00
54.00
17.00
-42.00
Operating Profit (PBDIT)
1,666.00
1,808.00
1,662.00
1,310.00
1,044.00
1,401.00
832.00
Interest
378.00
384.00
329.00
323.00
250.00
260.00
148.00
Exceptional Items
-344.00
-108.00
-195.00
-225.00
-22.00
-22.00
-106.00
Gross Profit (PBDT)
2,891.00
3,145.00
3,278.00
2,356.00
1,681.00
2,295.00
1,681.00
Depreciation
825.00
823.00
743.00
616.00
626.00
580.00
301.00
Profit Before Tax
119.00
493.00
395.00
146.00
146.00
539.00
277.00
Tax
0.00
37.00
70.00
36.00
42.00
133.00
71.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
127.00
471.00
310.00
97.00
82.00
382.00
206.00
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
127.00
471.00
310.00
97.00
82.00
382.00
206.00
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
36.00
29.00
30.00
32.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
127.00
471.00
346.00
126.00
112.00
414.00
206.00
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
3,166.00
3,181.00
3,037.00
1,970.00
1,919.00
1,958.00
1,801.00
Earnings per share (EPS)
0.72
2.63
1.92
0.64
0.54
2.55
1.53
Diluted Earnings per share
0.72
2.63
1.92
0.64
0.54
2.55
1.53
Operating Profit Margin (Excl OI)
2.62%
2.91%
3.52%
3.87%
2.6%
4.36%
3.97%
Gross Profit Margin
3.34%
4.06%
3.21%
3.55%
5.51%
6.06%
4.0%
PAT Margin
0.45%
1.45%
0.87%
0.45%
0.59%
2.07%
1.43%
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 -12.79% vs -8.49% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -73.04% vs 36.13% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -11.38% vs -11.30% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -1.56% vs 16.72% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Parkland Corp. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
28,303.00
5,021.16
23,281.84
463.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
28,303.00
5,021.16
23,281.84
463.67%
Raw Material Cost
25,412.00
3,778.23
21,633.77
572.59%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
765.00
908.08
-143.08
-15.76%
Power Cost
0
0
0.00
Manufacturing Expenses
378.00
28.66
349.34
1,218.91%
Selling and Distribution Expenses
2,150.00
564.26
1,585.74
281.03%
Other Expenses
-114.30
-93.67
-20.63
-22.02%
Total Expenditure (Excl Depreciation)
27,562.00
4,342.49
23,219.51
534.70%
Operating Profit (PBDIT) excl Other Income
741.00
678.67
62.33
9.18%
Other Income
100.00
53.64
46.36
86.43%
Operating Profit (PBDIT)
1,666.00
937.28
728.72
77.75%
Interest
378.00
28.66
349.34
1,218.91%
Exceptional Items
-344.00
-8.50
-335.50
-3,947.06%
Gross Profit (PBDT)
2,891.00
1,242.93
1,648.07
132.60%
Depreciation
825.00
204.97
620.03
302.50%
Profit Before Tax
119.00
695.15
-576.15
-82.88%
Tax
0.00
188.64
-188.64
-100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
127.00
506.52
-379.52
-74.93%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
127.00
506.52
-379.52
-74.93%
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
127.00
506.52
-379.52
-74.93%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,166.00
2,955.39
210.61
7.13%
Earnings per share (EPS)
0.72
6.13
-5.41
-88.25%
Diluted Earnings per share
0.72
6.13
-5.41
-88.25%
Operating Profit Margin (Excl OI)
2.62%
13.52%
0.00
-10.90%
Gross Profit Margin
3.34%
17.93%
0.00
-14.59%
PAT Margin
0.45%
10.09%
0.00
-9.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,830.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -12.79% vs -8.49% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 12.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -73.04% vs 36.13% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 156.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.38% vs -11.30% in Dec 2023
Annual - Interest
Interest 37.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.56% vs 16.72% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.62%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
