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
603.00
545.00
496.00
470.00
465.00
455.00
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
603.00
545.00
496.00
470.00
465.00
455.00
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
112.00
104.00
90.00
83.00
85.00
85.00
General and Administration Expenses
50.00
44.00
36.00
35.00
39.00
40.00
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
-6.00
-5.00
-1.00
-6.00
-5.00
-5.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
250.00
369.00
229.00
338.00
189.00
368.00
Operating Profit (PBDIT) excl Other Income
352.00
176.00
266.00
131.00
276.00
86.00
Other Income
6.00
-2.00
-1.00
-6.00
-4.00
-3.00
Operating Profit (PBDIT)
367.00
181.00
273.00
133.00
279.00
176.00
Interest
112.00
104.00
90.00
83.00
85.00
85.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
8.00
7.00
7.00
7.00
8.00
8.00
Profit Before Taxation & Exceptional Items
575.00
667.00
283.00
446.00
-197.00
34.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
575.00
667.00
283.00
446.00
-197.00
34.00
Provision for Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
588.00
666.00
283.00
446.00
-197.00
34.00
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
10.90
14.54
5.62
9.59
-4.85
0.75
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 10.56% vs 9.93% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 100.39% vs -34.02% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 8.25% vs 15.30% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -11.69% vs 135.29% in Dec 2023
Compare Profit and Loss Results of Boardwalk Real Estate Investment Trust
Figures in Million
consolidated - Profit And Loss Results
Change(CAD)
Change(%)
No of Months
12
12
Operating Income
603.00
932.00
-329.00
-35.30%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
603.00
932.00
-329.00
-35.30%
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
26.00
-26.00
-100.00%
Operating Expenses
112.00
163.00
-51.00
-31.29%
General and Administration Expenses
50.00
4.00
46.00
1,150.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-6.00
-19.00
13.00
68.42%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
250.00
408.00
-158.00
-38.73%
Operating Profit (PBDIT) excl Other Income
352.00
524.00
-172.00
-32.82%
Other Income
6.00
-19.00
25.00
131.58%
Operating Profit (PBDIT)
367.00
512.00
-145.00
-28.32%
Interest
112.00
163.00
-51.00
-31.29%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
8.00
7.00
1.00
14.29%
Profit Before Taxation & Exceptional Items
575.00
271.00
304.00
112.18%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
575.00
271.00
304.00
112.18%
Provision for Tax
0.00
0.00
0.00
0%
Profit After Tax
588.00
292.00
296.00
101.37%
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
10.896
1.3098
9.59
731.88%
Profit And Loss - Net Sales
Net Sales 603.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.56% vs 9.93% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 352.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 100.39% vs -34.02% in Dec 2023
Profit And Loss - Interest
Interest 112.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.25% vs 15.30% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 588.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.69% vs 135.29% in Dec 2023






