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
11,503.33
10,151.22
11,472.57
9,052.49
5,071.64
5,178.86
5,123.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,503.33
10,151.22
11,472.57
9,052.49
5,071.64
5,178.86
5,123.21
Raw Material Cost
9,931.56
8,580.56
9,615.02
7,766.71
4,344.81
4,522.29
4,428.56
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
3,419.86
2,847.33
3,076.09
2,490.39
1,191.32
1,297.93
1,253.97
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
230.45
120.55
105.94
95.55
72.38
84.87
63.03
Selling and Distribution Expenses
568.86
585.56
640.76
465.94
271.04
206.86
279.66
Other Expenses
-365.03
-296.79
-318.20
-258.59
-126.37
-138.28
-131.70
Total Expenditure (Excl Depreciation)
10,500.42
9,166.12
10,255.78
8,232.65
4,615.85
4,729.15
4,708.22
Operating Profit (PBDIT) excl Other Income
1002.9000000000001
985.1
1216.8000000000002
819.8000000000001
455.79999999999995
449.7
415
Other Income
15.43
30.22
276.59
292.61
36.94
64.84
30.47
Operating Profit (PBDIT)
1,815.76
1,611.84
2,053.95
1,605.21
894.09
906.85
706.05
Interest
230.45
120.55
105.94
95.55
72.38
84.87
63.03
Exceptional Items
-19.73
18.65
-0.13
6.36
66.08
-3.70
-0.21
Gross Profit (PBDT)
1,571.77
1,570.66
1,857.55
1,285.78
726.83
656.57
694.64
Depreciation
797.41
596.53
560.57
492.76
401.36
392.29
260.59
Profit Before Tax
768.17
913.42
1,387.31
1,023.26
486.43
425.98
382.22
Tax
189.38
231.99
315.58
190.32
116.67
101.50
90.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
578.79
681.43
1,071.73
832.93
369.76
324.48
291.99
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
578.79
681.43
1,071.73
832.93
369.76
324.48
291.99
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
578.79
681.43
1,071.73
832.93
369.76
324.48
291.99
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
3,844.70
3,417.03
3,337.34
2,804.59
2,280.69
1,505.69
1,576.85
Earnings per share (EPS)
6.79
7.83
11.74
8.74
4.07
3.63
3.22
Diluted Earnings per share
6.79
7.83
11.74
8.74
4.07
3.63
3.22
Operating Profit Margin (Excl OI)
8.72%
9.7%
10.61%
9.06%
8.99%
8.68%
8.1%
Gross Profit Margin
13.61%
14.87%
16.98%
16.75%
17.5%
15.8%
12.55%
PAT Margin
5.03%
6.71%
9.34%
9.2%
7.29%
6.27%
5.7%
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 13.32% vs -11.52% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -15.06% vs -36.42% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 13.83% vs -11.02% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 91.04% vs 13.88% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of TFI International, Inc. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
11,503.33
12,219.50
-716.17
-5.86%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,503.33
12,219.50
-716.17
-5.86%
Raw Material Cost
9,931.56
8,706.76
1,224.80
14.07%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,419.86
0.00
3,419.86
Power Cost
0
0
0.00
Manufacturing Expenses
230.45
419.67
-189.22
-45.09%
Selling and Distribution Expenses
568.86
1,174.59
-605.73
-51.57%
Other Expenses
-365.03
-41.97
-323.06
-769.74%
Total Expenditure (Excl Depreciation)
10,500.42
9,881.34
619.08
6.27%
Operating Profit (PBDIT) excl Other Income
1,002.91
2,338.15
-1,335.24
-57.11%
Other Income
15.43
-17.38
32.81
188.78%
Operating Profit (PBDIT)
1,815.76
3,098.71
-1,282.95
-41.40%
Interest
230.45
419.67
-189.22
-45.09%
Exceptional Items
-19.73
-39.54
19.81
50.10%
Gross Profit (PBDT)
1,571.77
3,512.74
-1,940.97
-55.26%
Depreciation
797.41
1,594.32
-796.91
-49.98%
Profit Before Tax
768.17
1,045.19
-277.02
-26.50%
Tax
189.38
200.51
-11.13
-5.55%
Provisions and contingencies
0
0
0.00
Profit After Tax
578.79
846.05
-267.26
-31.59%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
578.79
846.05
-267.26
-31.59%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-1.37
1.37
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
578.79
844.68
-265.89
-31.48%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,844.70
11,304.76
-7,460.06
-65.99%
Earnings per share (EPS)
6.79
3.27
3.52
107.65%
Diluted Earnings per share
6.79
3.27
3.52
107.65%
Operating Profit Margin (Excl OI)
8.72%
12.45%
0.00
-3.73%
Gross Profit Margin
13.61%
21.60%
0.00
-7.99%
PAT Margin
5.03%
6.92%
0.00
-1.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,150.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.32% vs -11.52% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 57.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -15.06% vs -36.42% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 180.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.83% vs -11.02% in Dec 2023
Annual - Interest
Interest 23.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 91.04% vs 13.88% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.72%
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
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