Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
5,021.16
4,622.30
4,230.74
3,886.54
3,478.90
3,678.70
3,504.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,021.16
4,622.30
4,230.74
3,886.54
3,478.90
3,678.70
3,504.24
Raw Material Cost
3,778.23
3,394.31
3,115.15
2,934.57
2,664.35
2,794.98
2,663.43
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
908.08
839.78
777.32
742.16
687.19
716.38
668.99
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
28.66
28.10
27.34
28.16
29.98
27.71
30.64
Selling and Distribution Expenses
564.26
521.46
496.62
477.43
435.51
463.63
509.42
Other Expenses
-93.67
-86.79
-80.47
-77.03
-71.72
-74.41
-69.96
Total Expenditure (Excl Depreciation)
4,342.49
3,915.77
3,611.77
3,412.00
3,099.86
3,258.61
3,172.85
Operating Profit (PBDIT) excl Other Income
678.7
706.5
619
474.5
379
420.09999999999997
331.4
Other Income
53.64
45.98
22.23
9.03
9.08
9.75
23.91
Operating Profit (PBDIT)
937.28
934.95
804.01
641.92
554.42
592.81
495.89
Interest
28.66
28.10
27.34
28.16
29.98
27.71
30.64
Exceptional Items
-8.50
-2.30
5.20
1.40
-6.60
-7.60
23.20
Gross Profit (PBDT)
1,242.93
1,227.99
1,115.59
951.97
814.55
883.72
840.80
Depreciation
204.97
182.44
162.81
158.36
166.31
162.96
140.60
Profit Before Tax
695.15
722.11
619.06
456.80
351.54
394.54
347.85
Tax
188.64
193.00
164.87
124.09
96.62
107.74
95.86
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
506.52
529.11
454.20
332.71
254.91
286.80
251.98
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
506.52
529.11
454.20
332.71
254.91
286.80
251.98
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
506.52
529.11
454.20
332.71
254.91
286.80
251.98
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
2,955.39
2,683.85
2,325.36
1,953.33
1,698.65
1,533.89
1,327.68
Earnings per share (EPS)
6.13
6.39
5.47
4.0
3.09
3.49
3.07
Diluted Earnings per share
6.13
6.39
5.47
4.0
3.09
3.49
3.07
Operating Profit Margin (Excl OI)
13.52%
15.29%
14.63%
12.21%
10.9%
11.42%
9.46%
Gross Profit Margin
17.93%
19.57%
18.48%
15.83%
14.89%
15.15%
13.94%
PAT Margin
10.09%
11.45%
10.74%
8.56%
7.33%
7.8%
7.19%
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 8.63% vs 9.26% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -4.27% vs 16.49% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -0.61% vs 13.71% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 2.14% vs 2.93% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Toromont Industries Ltd. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
5,021.16
28,303.00
-23,281.84
-82.26%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,021.16
28,303.00
-23,281.84
-82.26%
Raw Material Cost
3,778.23
25,412.00
-21,633.77
-85.13%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
908.08
765.00
143.08
18.70%
Power Cost
0
0
0.00
Manufacturing Expenses
28.66
378.00
-349.34
-92.42%
Selling and Distribution Expenses
564.26
2,150.00
-1,585.74
-73.76%
Other Expenses
-93.67
-114.30
20.63
18.05%
Total Expenditure (Excl Depreciation)
4,342.49
27,562.00
-23,219.51
-84.24%
Operating Profit (PBDIT) excl Other Income
678.67
741.00
-62.33
-8.41%
Other Income
53.64
100.00
-46.36
-46.36%
Operating Profit (PBDIT)
937.28
1,666.00
-728.72
-43.74%
Interest
28.66
378.00
-349.34
-92.42%
Exceptional Items
-8.50
-344.00
335.50
97.53%
Gross Profit (PBDT)
1,242.93
2,891.00
-1,648.07
-57.01%
Depreciation
204.97
825.00
-620.03
-75.16%
Profit Before Tax
695.15
119.00
576.15
484.16%
Tax
188.64
0.00
188.64
Provisions and contingencies
0
0
0.00
Profit After Tax
506.52
127.00
379.52
298.83%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
506.52
127.00
379.52
298.83%
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
506.52
127.00
379.52
298.83%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,955.39
3,166.00
-210.61
-6.65%
Earnings per share (EPS)
6.13
0.72
5.41
751.39%
Diluted Earnings per share
6.13
0.72
5.41
751.39%
Operating Profit Margin (Excl OI)
13.52%
2.62%
0.00
10.90%
Gross Profit Margin
17.93%
3.34%
0.00
14.59%
PAT Margin
10.09%
0.45%
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 502.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.63% vs 9.26% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 50.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.27% vs 16.49% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 88.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.61% vs 13.71% in Dec 2023
Annual - Interest
Interest 2.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.14% vs 2.93% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.52%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






