Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
5,223.70
4,642.80
2,434.30
6,956.10
6,461.60
4,884.10
4,809.80
Total Operating income
52,237.00
46,428.00
24,343.00
69,561.00
64,616.00
48,841.00
48,098.00
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
6,352.00
0.00
0.00
5,680.00
4,781.00
4,567.00
4,365.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
812.00
766.00
672.00
599.00
555.00
544.00
462.00
Selling and Distribution Expenses
26,681.00
21,749.00
12,465.00
14,080.00
11,434.00
11,821.00
11,687.00
Other Expenses
1,213.60
1,981.70
614.60
4,401.60
4,363.10
2,798.00
2,724.10
Total Expenditure (Excl Depreciation)
45,981.00
42,332.00
19,283.00
64,375.00
60,401.00
44,912.00
43,755.00
Operating Profit (PBDIT) excl Other Income
6256
4096
5060
5186
4215
3929
4343
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
929.00
831.00
829.00
778.00
675.00
687.00
564.00
Interest
812.00
766.00
672.00
599.00
555.00
544.00
462.00
Exceptional Items
-290.00
-23.00
0.00
0.00
-219.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
929.00
831.00
829.00
778.00
675.00
687.00
564.00
Profit Before Tax
5,154.00
3,307.00
4,388.00
4,587.00
3,441.00
3,385.00
3,881.00
Tax
929.00
263.00
646.00
643.00
77.00
554.00
578.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,866.00
2,371.00
2,279.00
2,969.00
2,046.00
1,160.00
1,339.00
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
2,866.00
2,371.00
2,279.00
2,969.00
2,046.00
1,160.00
1,339.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,735.00
1,288.00
1,429.00
1,704.00
1,488.00
1,883.00
2,128.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,601.00
3,659.00
3,708.00
4,673.00
3,534.00
3,043.00
3,467.00
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
22,930.00
21,193.00
20,926.00
23,385.00
21,251.00
13,214.00
14,156.00
Earnings per share (EPS)
4.12
3.31
3.26
4.28
3.08
2.53
2.76
Diluted Earnings per share
4.12
3.31
3.26
4.28
3.08
2.53
2.76
Operating Profit Margin (Excl OI)
11.98%
8.82%
20.79%
7.46%
6.52%
8.04%
9.03%
Gross Profit Margin
11.65%
8.91%
21.43%
7.71%
6.37%
8.34%
9.24%
PAT Margin
5.49%
5.11%
9.36%
4.27%
3.17%
2.38%
2.78%
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 0.00% vs 0.00% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 25.74% vs -1.32% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 11.79% vs 0.24% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 6.01% vs 13.99% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Power Corp. of Canada With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
52,237.00
46,778.00
5,459.00
11.67%
Total Operating income
52,237.00
46,778.00
5,459.00
11.67%
Raw Material Cost
0
0
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
6,352.00
4,954.00
1,398.00
28.22%
Power Cost
0
0
0.00
Manufacturing Expenses
812.00
402.00
410.00
101.99%
Selling and Distribution Expenses
26,681.00
21,820.00
4,861.00
22.28%
Other Expenses
1,213.60
1,394.40
-180.80
-12.97%
Total Expenditure (Excl Depreciation)
45,981.00
41,120.00
4,861.00
11.82%
Operating Profit (PBDIT) excl Other Income
6,256.00
5,658.00
598.00
10.57%
Other Income
0.00
0.00
0.00
Operating Profit (PBDIT)
929.00
556.00
373.00
67.09%
Interest
812.00
402.00
410.00
101.99%
Exceptional Items
-290.00
-275.00
-15.00
-5.45%
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
929.00
556.00
373.00
67.09%
Profit Before Tax
5,154.00
4,981.00
173.00
3.47%
Tax
929.00
737.00
192.00
26.05%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,866.00
4,141.00
-1,275.00
-30.79%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,866.00
4,141.00
-1,275.00
-30.79%
Share in Profit of Associates
0
0
0.00
Minority Interest
1,735.00
103.00
1,632.00
1,584.47%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,601.00
4,244.00
357.00
8.41%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
22,930.00
25,321.00
-2,391.00
-9.44%
Earnings per share (EPS)
4.12
4.17
-0.05
-1.20%
Diluted Earnings per share
4.12
4.17
-0.05
-1.20%
Operating Profit Margin (Excl OI)
11.98%
12.10%
0.00
-0.12%
Gross Profit Margin
11.65%
11.84%
0.00
-0.19%
PAT Margin
5.49%
8.85%
0.00
-3.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
No Net Sales in the last few periods
Annual - Consolidate Net Profit
Consolidate Net Profit 460.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.74% vs -1.32% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 92.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.79% vs 0.24% in Dec 2023
Annual - Interest
Interest 81.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.01% vs 13.99% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.98%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






