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
1,112.00
1,065.00
1,009.00
943.00
892.00
788.00
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
1,112.00
1,065.00
1,009.00
943.00
892.00
788.00
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
220.00
211.00
180.00
143.00
164.00
135.00
General and Administration Expenses
6.00
7.00
-3.00
0.00
0.00
0.00
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
-163.00
50.00
-27.00
-4.00
7.00
41.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
461.00
483.00
319.00
389.00
393.00
384.00
Operating Profit (PBDIT) excl Other Income
650.00
581.00
689.00
553.00
498.00
404.00
Other Income
-160.00
53.00
-23.00
-4.00
7.00
41.00
Operating Profit (PBDIT)
497.00
641.00
673.00
558.00
514.00
452.00
Interest
220.00
211.00
180.00
143.00
164.00
135.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
6.00
6.00
7.00
8.00
8.00
7.00
Profit Before Taxation & Exceptional Items
332.00
-488.00
2.00
1,455.00
937.00
1,194.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
332.00
-488.00
2.00
1,455.00
937.00
1,194.00
Provision for Tax
39.00
-76.00
-10.00
81.00
28.00
22.00
Profit After Tax
292.00
-411.00
13.00
1,392.00
925.00
1,195.00
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
1.74
-2.43
0.08
8.00
0.00
0.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 4.45% vs 5.53% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 11.91% vs -15.67% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 4.01% vs 17.31% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 171.13% vs -3,118.07% in Dec 2023
Compare Profit and Loss Results of Canadian Apartment Properties Real Estate Investment Trust
Figures in Million
consolidated - Profit And Loss Results
Change(CAD)
Change(%)
No of Months
12
12
Operating Income
1,112.00
1,292.00
-180.00
-13.93%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,112.00
1,292.00
-180.00
-13.93%
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
38.00
-38.00
-100.00%
Operating Expenses
220.00
257.00
-37.00
-14.40%
General and Administration Expenses
6.00
28.00
-22.00
-78.57%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-163.00
0.00
-163.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
461.00
565.00
-104.00
-18.41%
Operating Profit (PBDIT) excl Other Income
650.00
726.00
-76.00
-10.47%
Other Income
-160.00
0.00
-160.00
0%
Operating Profit (PBDIT)
497.00
728.00
-231.00
-31.73%
Interest
220.00
257.00
-37.00
-14.40%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
6.00
1.00
5.00
500.00%
Profit Before Taxation & Exceptional Items
332.00
434.00
-102.00
-23.50%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
332.00
434.00
-102.00
-23.50%
Provision for Tax
39.00
0.00
39.00
0%
Profit After Tax
292.00
473.00
-181.00
-38.27%
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
1.7366
1.5757
0.16
10.21%
Profit And Loss - Net Sales
Net Sales 1,112.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.45% vs 5.53% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 650.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.91% vs -15.67% in Dec 2023
Profit And Loss - Interest
Interest 220.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.01% vs 17.31% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 292.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 171.13% vs -3,118.07% in Dec 2023






