Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Mar'18
Net Sales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
469.47
346.92
336.49
291.51
252.54
243.16
0.25
Total Operating income
4,694.74
3,469.22
3,364.87
2,915.13
2,525.40
2,431.56
2.52
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
355.87
288.87
240.51
204.21
240.87
226.49
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
420.08
256.78
116.98
100.42
104.23
116.65
0.00
Selling and Distribution Expenses
2,519.87
1,968.15
754.59
665.36
694.73
673.72
1.39
Other Expenses
72.58
40.33
178.98
155.21
122.15
101.91
-0.26
Total Expenditure (Excl Depreciation)
4,021.63
2,917.08
2,901.92
2,522.07
2,261.38
2,035.96
-1.25
Operating Profit (PBDIT) excl Other Income
673.1
552.1
462.9
393.1
264
395.6
3.8
Other Income
19.14
615.45
2.06
21.16
-45.42
3.01
0.00
Operating Profit (PBDIT)
59.67
674.75
42.35
62.16
7.64
50.12
0.00
Interest
420.08
256.78
116.98
100.42
104.23
116.65
0.00
Exceptional Items
-11.72
-1.89
-5.77
18.11
-77.34
-65.31
-0.44
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
-19.91
Depreciation
40.53
59.30
40.29
41.00
53.06
47.11
0.00
Profit Before Tax
260.45
908.93
342.26
331.90
37.02
216.66
-19.09
Tax
84.63
120.39
121.47
85.58
57.32
79.23
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
133.53
718.12
150.45
166.97
-4.84
58.36
-19.09
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
133.53
718.12
150.45
166.97
-4.84
58.36
-19.09
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
42.29
70.42
70.13
80.14
-17.28
81.64
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
175.82
788.53
220.58
247.11
-22.12
140.00
-19.09
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
1,380.23
1,280.27
1,469.10
1,432.37
1,413.86
1,496.52
-19.07
Earnings per share (EPS)
0.93
4.95
1.04
1.14
-0.03
0.73
0.0
Diluted Earnings per share
0.93
4.95
1.04
1.14
-0.03
0.73
0.0
Operating Profit Margin (Excl OI)
14.34%
15.92%
13.76%
13.48%
10.45%
16.27%
-741.19%
Gross Profit Margin
6.41%
27.91%
11.37%
12.79%
3.57%
10.85%
-758.57%
PAT Margin
2.84%
20.7%
4.47%
5.73%
-0.19%
2.4%
-758.57%
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 -77.70% vs 257.43% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -31.70% vs 47.15% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 63.59% vs 119.49% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Sagicor Financial Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
4,694.74
52,237.00
-47,542.26
-91.01%
Total Operating income
4,694.74
52,237.00
-47,542.26
-91.01%
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
355.87
6,352.00
-5,996.13
-94.40%
Power Cost
0
0
0.00
Manufacturing Expenses
420.08
812.00
-391.92
-48.27%
Selling and Distribution Expenses
2,519.87
26,681.00
-24,161.13
-90.56%
Other Expenses
72.58
1,213.60
-1,141.02
-94.02%
Total Expenditure (Excl Depreciation)
4,021.63
45,981.00
-41,959.37
-91.25%
Operating Profit (PBDIT) excl Other Income
673.11
6,256.00
-5,582.89
-89.24%
Other Income
19.14
0.00
19.14
Operating Profit (PBDIT)
59.67
929.00
-869.33
-93.58%
Interest
420.08
812.00
-391.92
-48.27%
Exceptional Items
-11.72
-290.00
278.28
95.96%
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
40.53
929.00
-888.47
-95.64%
Profit Before Tax
260.45
5,154.00
-4,893.55
-94.95%
Tax
84.63
929.00
-844.37
-90.89%
Provisions and contingencies
0
0
0.00
Profit After Tax
133.53
2,866.00
-2,732.47
-95.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
133.53
2,866.00
-2,732.47
-95.34%
Share in Profit of Associates
0
0
0.00
Minority Interest
42.29
1,735.00
-1,692.71
-97.56%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
175.82
4,601.00
-4,425.18
-96.18%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,380.23
22,930.00
-21,549.77
-93.98%
Earnings per share (EPS)
0.93
4.12
-3.19
-77.43%
Diluted Earnings per share
0.93
4.12
-3.19
-77.43%
Operating Profit Margin (Excl OI)
14.34%
11.98%
0.00
2.36%
Gross Profit Margin
6.41%
11.65%
0.00
-5.24%
PAT Margin
2.84%
5.49%
0.00
-2.65%
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 17.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -77.70% vs 257.43% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -31.70% vs 47.15% in Dec 2023
Annual - Interest
Interest 42.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 63.59% vs 119.49% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.34%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






