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
1,000.00
877.00
979.00
757.00
668.00
486.00
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
1,000.00
877.00
979.00
757.00
668.00
486.00
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
60.00
36.00
0.00
0.00
0.00
0.00
Operating Expenses
56.00
56.00
33.00
30.00
39.00
43.00
General and Administration Expenses
88.00
71.00
72.00
57.00
98.00
60.00
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
865.00
812.00
807.00
586.00
518.00
430.00
Operating Profit (PBDIT) excl Other Income
135.00
64.00
172.00
171.00
149.00
56.00
Other Income
14.00
3.00
-38.00
-14.00
2.00
5.00
Operating Profit (PBDIT)
315.00
246.00
275.00
273.00
251.00
156.00
Interest
56.00
56.00
33.00
30.00
39.00
43.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
165.00
178.00
142.00
116.00
99.00
94.00
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
137.00
51.00
222.00
200.00
-43.00
20.00
Provision for Tax
29.00
14.00
29.00
33.00
44.00
9.00
Profit After Tax
108.00
37.00
190.00
167.00
-87.00
11.00
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
6.69
2.17
9.39
9.51
-5.63
0.85
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 14.05% vs -10.45% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 108.96% vs -62.47% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.00% vs 69.05% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 190.62% vs -80.43% in Dec 2023
Compare Profit and Loss Results of Cargojet, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(CAD)
Change(%)
No of Months
12
12
Operating Income
1,000.00
650.00
350.00
53.85%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,000.00
650.00
350.00
53.85%
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
60.00
0.00
60.00
0%
Operating Expenses
56.00
7.00
49.00
700.00%
General and Administration Expenses
88.00
53.00
35.00
66.04%
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
865.00
556.00
309.00
55.58%
Operating Profit (PBDIT) excl Other Income
135.00
93.00
42.00
45.16%
Other Income
14.00
1.00
13.00
1,300.00%
Operating Profit (PBDIT)
315.00
166.00
149.00
89.76%
Interest
56.00
7.00
49.00
700.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
165.00
70.00
95.00
135.71%
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
137.00
88.00
49.00
55.68%
Provision for Tax
29.00
23.00
6.00
26.09%
Profit After Tax
108.00
64.00
44.00
68.75%
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
6.6914
1.5768
5.11
324.37%
Profit And Loss - Net Sales
Net Sales 1,000.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.05% vs -10.45% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 135.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 108.96% vs -62.47% in Dec 2023
Profit And Loss - Interest
Interest 56.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs 69.05% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 108.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 190.62% vs -80.43% in Dec 2023






