Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
5,143.00
4,942.00
4,741.00
4,978.00
4,289.00
3,944.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
5,143.00
4,942.00
4,741.00
4,978.00
4,289.00
3,944.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
711.00
738.00
644.00
599.00
573.00
531.00
Operating Expenses
545.00
536.00
493.00
429.00
424.00
411.00
General and Administration Expenses
630.00
608.00
652.00
830.00
627.00
449.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
4,430.00
3,696.00
3,524.00
3,681.00
3,182.00
2,750.00
Operating Profit (PBDIT) excl Other Income
713.00
1,246.00
1,217.00
1,297.00
1,107.00
1,194.00
Other Income
155.00
146.00
39.00
38.00
1.00
4.00
Operating Profit (PBDIT)
2,195.00
2,119.00
1,988.00
1,978.00
1,700.00
1,711.00
Interest
545.00
536.00
493.00
429.00
424.00
411.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,413.00
811.00
811.00
717.00
672.00
660.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
249.00
803.00
967.00
826.00
542.00
614.00
Provision for Tax
110.00
189.00
242.00
214.00
148.00
166.00
Profit After Tax
150.00
430.00
432.00
370.00
246.00
252.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
1.33
3.83
3.81
3.24
2.15
2.20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 4.07% vs 4.24% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -42.78% vs 2.38% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 1.68% vs 8.72% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is -65.12% vs -0.46% in Dec 2024
Compare Profit and Loss Results of ATCO Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CAD)
Change(%)
No of Months
12
12
Operating Income
5,143.00
3,321.00
1,822.00
54.86%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
5,143.00
3,321.00
1,822.00
54.86%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
711.00
183.00
528.00
288.52%
Operating Expenses
545.00
319.00
226.00
70.85%
General and Administration Expenses
630.00
203.00
427.00
210.34%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
4,430.00
3,534.00
896.00
25.35%
Operating Profit (PBDIT) excl Other Income
713.00
-213.00
926.00
434.74%
Other Income
155.00
665.00
-510.00
-76.69%
Operating Profit (PBDIT)
2,195.00
1,045.00
1,150.00
110.05%
Interest
545.00
319.00
226.00
70.85%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,413.00
593.00
820.00
138.28%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
249.00
90.00
159.00
176.67%
Provision for Tax
110.00
8.00
102.00
1,275.00%
Profit After Tax
150.00
160.00
-10.00
-6.25%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.3314
0.8752
0.46
52.13%
Profit And Loss - Net Sales
Net Sales 5,143.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 4.07% vs 4.24% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 713.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -42.78% vs 2.38% in Dec 2024
Profit And Loss - Interest
Interest 545.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1.68% vs 8.72% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 150.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -65.12% vs -0.46% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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