Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
Net Sales
461.82
532.87
507.22
452.53
425.63
439.80
434.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
461.82
532.87
507.22
452.53
425.63
439.80
434.42
Raw Material Cost
274.41
325.60
319.88
291.67
274.04
290.08
284.33
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
79.33
92.06
79.82
65.04
54.51
49.48
53.37
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
50.04
53.98
42.61
40.67
42.89
46.21
50.72
Selling and Distribution Expenses
106.16
119.33
111.54
92.00
83.10
81.12
86.20
Other Expenses
-12.94
-14.60
-12.24
-9.88
-9.72
-9.42
-9.93
Total Expenditure (Excl Depreciation)
380.57
444.92
431.43
390.56
357.37
372.67
375.29
Operating Profit (PBDIT) excl Other Income
81.19999999999999
87.89999999999999
75.8
62
68.3
67.1
59.1
Other Income
-10.79
-8.06
-23.89
27.00
-12.29
9.00
-7.09
Operating Profit (PBDIT)
81.31
107.58
84.92
115.55
84.27
89.00
84.56
Interest
50.04
53.98
42.61
40.67
42.89
46.21
50.72
Exceptional Items
-92.78
-29.50
22.11
-21.05
-212.21
-87.61
0.99
Gross Profit (PBDT)
187.41
207.27
187.34
160.86
151.59
149.72
150.08
Depreciation
33.70
34.26
34.22
34.02
36.25
37.08
40.09
Profit Before Tax
-95.21
-10.16
30.20
19.81
-207.09
-81.91
-5.26
Tax
-14.87
7.38
-1.56
-3.30
1.71
-3.71
1.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-105.97
-45.55
5.64
-7.08
-235.97
-101.49
-14.06
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
-105.97
-45.55
5.64
-7.08
-235.97
-101.49
-14.06
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
25.63
28.01
26.12
30.19
27.18
23.29
7.31
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-80.34
-17.54
31.76
23.11
-208.79
-78.20
-6.75
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
-10.74
76.04
79.43
68.59
81.35
243.03
315.08
Earnings per share (EPS)
-0.51
-0.26
0.03
-0.04
-1.51
-0.72
-0.1
Diluted Earnings per share
-0.51
-0.26
0.03
-0.04
-1.51
-0.72
-0.1
Operating Profit Margin (Excl OI)
12.64%
15.27%
14.71%
12.05%
14.17%
9.76%
11.87%
Gross Profit Margin
-13.32%
4.52%
12.7%
11.9%
-40.14%
-10.19%
8.02%
PAT Margin
-22.95%
-8.55%
1.11%
-1.56%
-55.44%
-23.08%
-3.24%
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 Jun 2024 is -13.34% vs 5.07% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is -358.86% vs -155.03% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is -20.33% vs 6.25% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is -7.41% vs 26.76% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has fallen from Jun 2023
Compare Annual Results Of WildBrain Ltd. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
461.82
246.10
215.72
87.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
461.82
246.10
215.72
87.66%
Raw Material Cost
274.41
171.40
103.01
60.10%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
79.33
68.26
11.07
16.22%
Power Cost
0
0
0.00
Manufacturing Expenses
50.04
1.26
48.78
3,871.43%
Selling and Distribution Expenses
106.16
26.98
79.18
293.48%
Other Expenses
-12.94
-6.95
-5.99
-86.19%
Total Expenditure (Excl Depreciation)
380.57
198.38
182.19
91.84%
Operating Profit (PBDIT) excl Other Income
81.25
47.72
33.53
70.26%
Other Income
-10.79
10.47
-21.26
-203.06%
Operating Profit (PBDIT)
81.31
69.51
11.80
16.98%
Interest
50.04
1.26
48.78
3,871.43%
Exceptional Items
-92.78
1.90
-94.68
-4,983.16%
Gross Profit (PBDT)
187.41
74.70
112.71
150.88%
Depreciation
33.70
14.27
19.43
136.16%
Profit Before Tax
-95.21
55.88
-151.09
-270.38%
Tax
-14.87
15.23
-30.10
-197.64%
Provisions and contingencies
0
0
0.00
Profit After Tax
-105.97
40.84
-146.81
-359.48%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-105.97
40.84
-146.81
-359.48%
Share in Profit of Associates
0
0
0.00
Minority Interest
25.63
-0.25
25.88
10,352.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-80.34
40.60
-120.94
-297.88%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
-10.74
567.97
-578.71
-101.89%
Earnings per share (EPS)
-0.51
1.67
-2.18
-130.54%
Diluted Earnings per share
-0.51
1.67
-2.18
-130.54%
Operating Profit Margin (Excl OI)
12.64%
18.19%
0.00
-5.55%
Gross Profit Margin
-13.32%
28.51%
0.00
-41.83%
PAT Margin
-22.95%
16.60%
0.00
-39.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 46.18 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -13.34% vs 5.07% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -8.03 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -358.86% vs -155.03% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.21 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -20.33% vs 6.25% in Jun 2023
Annual - Interest
Interest 5.00 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -7.41% vs 26.76% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.64%
in Jun 2024Figures in %
YoY Growth in year ended Jun 2024 has fallen from Jun 2023






