Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
3,337.80
3,230.00
3,918.60
2,278.09
810.89
1,200.48
1,257.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,337.80
3,230.00
3,918.60
2,278.09
810.89
1,200.48
1,257.21
Raw Material Cost
2,022.50
1,828.00
1,723.90
1,216.78
727.01
905.63
899.12
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
89.70
88.60
62.90
43.69
43.53
52.27
52.54
Selling and Distribution Expenses
361.70
370.90
397.30
216.08
62.43
42.98
42.47
Other Expenses
-8.97
-8.86
-6.29
-4.37
-4.35
-5.23
-5.25
Total Expenditure (Excl Depreciation)
2,384.20
2,198.90
2,121.20
1,432.86
789.44
948.62
941.60
Operating Profit (PBDIT) excl Other Income
953.6
1031.1
1797.4
845.1999999999999
21.5
251.9
315.59999999999997
Other Income
296.60
112.60
-239.60
-223.33
117.68
-20.95
-66.87
Operating Profit (PBDIT)
2,262.70
2,042.50
2,400.60
1,192.20
509.42
727.32
751.48
Interest
89.70
88.60
62.90
43.69
43.53
52.27
52.54
Exceptional Items
-85.20
115.60
729.70
1,794.00
-2,513.58
-381.98
-102.65
Gross Profit (PBDT)
1,315.30
1,402.00
2,194.70
1,061.30
83.88
294.84
358.08
Depreciation
1,012.50
898.80
842.80
570.30
370.29
496.41
502.74
Profit Before Tax
1,075.30
1,170.70
2,224.60
2,372.21
-2,417.98
-203.34
93.55
Tax
263.00
281.70
548.50
595.54
-573.01
-47.47
28.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
812.30
889.00
1,676.10
1,776.67
-1,844.97
-155.87
65.13
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
812.30
889.00
1,676.10
1,776.67
-1,844.97
-155.87
65.13
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
812.30
889.00
1,676.10
1,776.67
-1,844.97
-155.87
65.13
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
5,747.30
5,477.00
5,049.70
3,739.46
996.95
2,928.21
3,229.57
Earnings per share (EPS)
1.36
1.46
2.7
2.95
-4.52
-0.38
0.15
Diluted Earnings per share
1.36
1.46
2.7
2.95
-4.52
-0.38
0.15
Operating Profit Margin (Excl OI)
28.57%
31.92%
45.87%
37.1%
2.65%
20.98%
25.1%
Gross Profit Margin
62.55%
64.07%
78.28%
129.17%
-252.52%
24.41%
47.43%
PAT Margin
24.34%
27.52%
42.77%
77.99%
-227.52%
-12.98%
5.18%
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 3.34% vs -17.57% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -8.63% vs -46.96% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 1.88% vs -26.90% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 1.24% vs 40.86% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Whitecap Resources, Inc. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
3,337.80
48,824.00
-45,486.20
-93.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,337.80
48,824.00
-45,486.20
-93.16%
Raw Material Cost
2,022.50
41,769.00
-39,746.50
-95.16%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
89.70
41.00
48.70
118.78%
Selling and Distribution Expenses
361.70
827.00
-465.30
-56.26%
Other Expenses
-8.97
7.70
-16.67
-216.49%
Total Expenditure (Excl Depreciation)
2,384.20
42,714.00
-40,329.80
-94.42%
Operating Profit (PBDIT) excl Other Income
953.60
6,110.00
-5,156.40
-84.39%
Other Income
296.60
170.00
126.60
74.47%
Operating Profit (PBDIT)
2,262.70
8,426.00
-6,163.30
-73.15%
Interest
89.70
41.00
48.70
118.78%
Exceptional Items
-85.20
0.00
-85.20
Gross Profit (PBDT)
1,315.30
7,055.00
-5,739.70
-81.36%
Depreciation
1,012.50
2,146.00
-1,133.50
-52.82%
Profit Before Tax
1,075.30
6,239.00
-5,163.70
-82.76%
Tax
263.00
1,449.00
-1,186.00
-81.85%
Provisions and contingencies
0
0
0.00
Profit After Tax
812.30
4,790.00
-3,977.70
-83.04%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
812.30
4,790.00
-3,977.70
-83.04%
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
812.30
4,790.00
-3,977.70
-83.04%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,747.30
23,473.00
-17,725.70
-75.52%
Earnings per share (EPS)
1.36
9.03
-7.67
-84.94%
Diluted Earnings per share
1.36
9.03
-7.67
-84.94%
Operating Profit Margin (Excl OI)
28.57%
12.51%
0.00
16.06%
Gross Profit Margin
62.55%
17.17%
0.00
45.38%
PAT Margin
24.34%
9.81%
0.00
14.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 333.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.34% vs -17.57% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 81.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.63% vs -46.96% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 196.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.88% vs -26.90% in Dec 2023
Annual - Interest
Interest 8.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.24% vs 40.86% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.57%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






