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
12,219.50
10,827.12
9,388.78
7,712.16
7,304.71
7,150.22
6,380.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,219.50
10,827.12
9,388.78
7,712.16
7,304.71
7,150.22
6,380.86
Raw Material Cost
8,706.76
7,757.63
6,841.20
5,600.53
5,404.39
5,231.53
4,604.85
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
419.67
344.22
271.93
229.58
230.91
184.89
171.23
Selling and Distribution Expenses
1,174.59
1,064.18
874.24
767.71
707.98
708.49
668.53
Other Expenses
-41.97
-34.42
-27.19
-22.96
-23.09
-18.49
-17.12
Total Expenditure (Excl Depreciation)
9,881.34
8,821.81
7,715.44
6,368.23
6,112.36
5,940.01
5,273.38
Operating Profit (PBDIT) excl Other Income
2338.2
2005.3
1673.3000000000002
1343.8999999999999
1192.3
1210.2
1107.5
Other Income
-17.38
-14.81
20.38
30.62
4.21
-1.39
13.87
Operating Profit (PBDIT)
3,098.71
3,320.90
2,891.34
2,398.59
2,186.55
2,226.91
2,003.36
Interest
419.67
344.22
271.93
229.58
230.91
184.89
171.23
Exceptional Items
-39.54
-295.25
-57.45
-183.41
-605.87
-86.29
-33.56
Gross Profit (PBDT)
3,512.74
3,069.49
2,547.58
2,111.63
1,900.33
1,918.70
1,776.01
Depreciation
1,594.32
1,354.02
1,196.35
1,019.30
1,009.20
1,019.08
882.01
Profit Before Tax
1,045.19
1,327.42
1,365.60
966.30
340.58
936.64
916.56
Tax
200.51
297.84
277.25
190.88
66.96
184.72
207.37
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
846.05
1,029.54
1,087.91
774.87
274.53
752.14
708.83
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
846.05
1,029.54
1,087.91
774.87
274.53
752.14
708.83
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.37
0.04
0.44
0.55
-0.92
-0.21
0.37
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
844.68
1,029.58
1,088.35
775.42
273.61
751.93
709.19
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
11,304.76
10,143.74
9,631.93
8,828.08
8,738.71
8,991.02
8,815.70
Earnings per share (EPS)
3.27
3.99
4.22
2.96
1.04
2.84
2.68
Diluted Earnings per share
3.27
3.99
4.22
2.96
1.04
2.84
2.68
Operating Profit Margin (Excl OI)
12.45%
18.3%
17.84%
17.49%
16.06%
16.91%
17.36%
Gross Profit Margin
21.6%
24.77%
27.29%
25.75%
18.48%
27.35%
28.19%
PAT Margin
6.92%
9.51%
11.59%
10.05%
3.76%
10.52%
11.11%
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 12.86% vs 15.32% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -17.96% vs -5.40% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -6.58% vs 16.19% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 21.93% vs 26.59% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Waste Connections, Inc. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
12,219.50
11,503.33
716.17
6.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,219.50
11,503.33
716.17
6.23%
Raw Material Cost
8,706.76
9,931.56
-1,224.80
-12.33%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
3,419.86
-3,419.86
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
419.67
230.45
189.22
82.11%
Selling and Distribution Expenses
1,174.59
568.86
605.73
106.48%
Other Expenses
-41.97
-365.03
323.06
88.50%
Total Expenditure (Excl Depreciation)
9,881.34
10,500.42
-619.08
-5.90%
Operating Profit (PBDIT) excl Other Income
2,338.15
1,002.91
1,335.24
133.14%
Other Income
-17.38
15.43
-32.81
-212.64%
Operating Profit (PBDIT)
3,098.71
1,815.76
1,282.95
70.66%
Interest
419.67
230.45
189.22
82.11%
Exceptional Items
-39.54
-19.73
-19.81
-100.41%
Gross Profit (PBDT)
3,512.74
1,571.77
1,940.97
123.49%
Depreciation
1,594.32
797.41
796.91
99.94%
Profit Before Tax
1,045.19
768.17
277.02
36.06%
Tax
200.51
189.38
11.13
5.88%
Provisions and contingencies
0
0
0.00
Profit After Tax
846.05
578.79
267.26
46.18%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
846.05
578.79
267.26
46.18%
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.37
0.00
-1.37
Other related items
0.00
0.00
0.00
Consolidated Net Profit
844.68
578.79
265.89
45.94%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
11,304.76
3,844.70
7,460.06
194.03%
Earnings per share (EPS)
3.27
6.79
-3.52
-51.84%
Diluted Earnings per share
3.27
6.79
-3.52
-51.84%
Operating Profit Margin (Excl OI)
12.45%
8.72%
0.00
3.73%
Gross Profit Margin
21.60%
13.61%
0.00
7.99%
PAT Margin
6.92%
5.03%
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 1,221.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.86% vs 15.32% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 84.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -17.96% vs -5.40% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 311.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.58% vs 16.19% in Dec 2023
Annual - Interest
Interest 41.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.93% vs 26.59% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.45%
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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