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
1,528.19
1,191.23
1,130.66
1,072.94
1,058.55
850.28
574.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,528.19
1,191.23
1,130.66
1,072.94
1,058.55
850.28
574.06
Raw Material Cost
905.96
821.69
748.18
674.01
724.84
645.14
445.23
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
3.01
2.70
4.04
3.13
21.06
29.99
40.05
Selling and Distribution Expenses
64.39
32.93
32.55
26.20
24.01
24.15
24.76
Other Expenses
-0.30
-0.27
-0.40
-0.31
-2.11
-3.00
-4.01
Total Expenditure (Excl Depreciation)
970.34
854.62
780.72
700.21
748.85
669.29
469.98
Operating Profit (PBDIT) excl Other Income
557.8
336.59999999999997
349.90000000000003
372.70000000000005
309.7
181
104.1
Other Income
-87.54
18.09
14.45
4.64
-49.36
8.49
17.11
Operating Profit (PBDIT)
726.76
620.59
628.40
627.99
560.80
449.42
261.17
Interest
3.01
2.70
4.04
3.13
21.06
29.99
40.05
Exceptional Items
22.88
-31.99
12.63
-46.89
-4.43
-2.92
-2.85
Gross Profit (PBDT)
622.24
369.54
382.48
398.94
333.72
205.14
128.84
Depreciation
266.18
274.93
264.02
250.62
300.45
259.94
139.98
Profit Before Tax
480.45
310.97
372.98
327.35
234.86
156.57
78.29
Tax
296.05
35.09
127.19
137.16
88.66
62.10
48.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
184.40
275.88
245.79
190.19
146.20
94.48
30.07
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
184.40
275.88
245.79
190.19
146.20
94.48
30.07
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
184.40
275.88
245.79
190.19
146.20
94.48
30.07
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
2,345.56
1,971.44
1,748.02
1,389.97
1,205.33
1,082.53
1,037.46
Earnings per share (EPS)
2.12
3.19
2.86
2.21
1.7
1.1
0.36
Diluted Earnings per share
2.12
3.19
2.86
2.21
1.7
1.1
0.36
Operating Profit Margin (Excl OI)
35.87%
27.5%
30.95%
34.74%
29.26%
21.29%
18.13%
Gross Profit Margin
48.86%
49.18%
56.34%
53.87%
50.57%
48.99%
38.02%
PAT Margin
12.07%
23.16%
21.74%
17.73%
13.81%
11.11%
5.24%
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 28.29% vs 5.35% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -33.16% vs 12.25% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 35.15% vs -1.87% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 11.11% vs -32.50% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Torex Gold Resources, Inc. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
1,528.19
480.34
1,047.85
218.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,528.19
480.34
1,047.85
218.15%
Raw Material Cost
905.96
218.56
687.40
314.51%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
20.34
-20.34
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
3.01
0.50
2.51
502.00%
Selling and Distribution Expenses
64.39
20.48
43.91
214.40%
Other Expenses
-0.30
-2.08
1.78
85.58%
Total Expenditure (Excl Depreciation)
970.34
239.05
731.29
305.92%
Operating Profit (PBDIT) excl Other Income
557.85
241.29
316.56
131.19%
Other Income
-87.54
-10.70
-76.84
-718.13%
Operating Profit (PBDIT)
726.76
276.82
449.94
162.54%
Interest
3.01
0.50
2.51
502.00%
Exceptional Items
22.88
-4.37
27.25
623.57%
Gross Profit (PBDT)
622.24
261.78
360.46
137.70%
Depreciation
266.18
46.23
219.95
475.77%
Profit Before Tax
480.45
225.73
254.72
112.84%
Tax
296.05
73.36
222.69
303.56%
Provisions and contingencies
0
0
0.00
Profit After Tax
184.40
152.37
32.03
21.02%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
184.40
152.37
32.03
21.02%
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
184.40
152.37
32.03
21.02%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,345.56
682.77
1,662.79
243.54%
Earnings per share (EPS)
2.12
0.63
1.49
236.51%
Diluted Earnings per share
2.12
0.63
1.49
236.51%
Operating Profit Margin (Excl OI)
35.87%
50.23%
0.00
-14.36%
Gross Profit Margin
48.86%
56.62%
0.00
-7.76%
PAT Margin
12.07%
31.72%
0.00
-19.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 152.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.29% vs 5.35% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 18.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -33.16% vs 12.25% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 81.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 35.15% vs -1.87% in Dec 2023
Annual - Interest
Interest 0.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.11% vs -32.50% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 35.87%
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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