Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
1,355.00
1,195.00
1,345.00
978.00
458.00
820.00
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
1,355.00
1,195.00
1,345.00
978.00
458.00
820.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
40.00
30.00
81.00
78.00
73.00
72.00
General and Administration Expenses
52.00
74.00
48.00
33.00
22.00
29.00
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
915.00
975.00
999.00
738.00
577.00
719.00
Operating Profit (PBDIT) excl Other Income
440.00
219.00
346.00
240.00
-118.00
101.00
Other Income
30.00
-206.00
-152.00
-83.00
59.00
217.00
Operating Profit (PBDIT)
594.00
132.00
324.00
330.00
5.00
462.00
Interest
40.00
30.00
81.00
78.00
73.00
72.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
123.00
118.00
130.00
112.00
125.00
144.00
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
617.00
-37.00
158.00
457.00
-657.00
246.00
Provision for Tax
145.00
14.00
-413.00
0.00
0.00
0.00
Profit After Tax
467.00
-51.00
572.00
457.00
-657.00
246.00
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
0.85
-0.09
0.97
0.84
-1.24
0.47
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 13.46% vs -11.21% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 100.50% vs -36.57% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 33.96% vs -62.75% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 1,013.20% vs -108.95% in Dec 2023
Compare Profit and Loss Results of Athabasca Oil Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(CAD)
Change(%)
No of Months
12
12
Operating Income
1,355.00
1,050.00
305.00
29.05%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,355.00
1,050.00
305.00
29.05%
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
0.00
39.00
-39.00
-100.00%
Operating Expenses
40.00
36.00
4.00
11.11%
General and Administration Expenses
52.00
39.00
13.00
33.33%
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
915.00
839.00
76.00
9.06%
Operating Profit (PBDIT) excl Other Income
440.00
211.00
229.00
108.53%
Other Income
30.00
71.00
-41.00
-57.75%
Operating Profit (PBDIT)
594.00
583.00
11.00
1.89%
Interest
40.00
36.00
4.00
11.11%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
123.00
299.00
-176.00
-58.86%
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
617.00
397.00
220.00
55.42%
Provision for Tax
145.00
91.00
54.00
59.34%
Profit After Tax
467.00
305.00
162.00
53.11%
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
0.8452
1.4634
-0.62
-42.24%
Profit And Loss - Net Sales
Net Sales 1,355.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.46% vs -11.21% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 440.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 100.50% vs -36.57% in Dec 2023
Profit And Loss - Interest
Interest 40.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 33.96% vs -62.75% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 467.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1,013.20% vs -108.95% in Dec 2023






