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
476.00
455.00
428.00
408.00
388.00
398.00
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
476.00
455.00
428.00
408.00
388.00
398.00
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
15.00
26.00
15.00
27.00
0.00
0.00
Operating Expenses
93.00
86.00
83.00
93.00
92.00
97.00
General and Administration Expenses
-8.00
0.00
-4.00
5.00
19.00
23.00
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
1.00
0.00
80.00
56.00
3.00
81.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
219.00
268.00
243.00
230.00
225.00
217.00
Operating Profit (PBDIT) excl Other Income
256.00
186.00
184.00
178.00
163.00
181.00
Other Income
1.00
1.00
81.00
57.00
3.00
82.00
Operating Profit (PBDIT)
369.00
292.00
368.00
331.00
242.00
338.00
Interest
93.00
86.00
83.00
93.00
92.00
97.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
110.00
105.00
102.00
95.00
75.00
74.00
Profit Before Taxation & Exceptional Items
160.00
100.00
172.00
140.00
68.00
160.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
160.00
100.00
172.00
140.00
68.00
160.00
Provision for Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-4.00
-59.00
0.00
7.00
-71.00
10.00
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
-0.02
-0.33
0.07
0.05
-0.46
0.07
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 4.67% vs 6.32% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 37.96% vs 0.82% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 7.20% vs 3.86% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 93.16% vs NA in Dec 2023
Compare Profit and Loss Results of Crombie Real Estate Investment Trust
Figures in Million
consolidated - Profit And Loss Results
Change(CAD)
Change(%)
No of Months
12
12
Operating Income
476.00
511.00
-35.00
-6.85%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
476.00
511.00
-35.00
-6.85%
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
15.00
29.00
-14.00
-48.28%
Operating Expenses
93.00
99.00
-6.00
-6.06%
General and Administration Expenses
-8.00
36.00
-44.00
-122.22%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
0.00
1.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
219.00
266.00
-47.00
-17.67%
Operating Profit (PBDIT) excl Other Income
256.00
244.00
12.00
4.92%
Other Income
1.00
0.00
1.00
0%
Operating Profit (PBDIT)
369.00
246.00
123.00
50.00%
Interest
93.00
99.00
-6.00
-6.06%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
110.00
2.00
108.00
5,400.00%
Profit Before Taxation & Exceptional Items
160.00
79.00
81.00
102.53%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
160.00
79.00
81.00
102.53%
Provision for Tax
0.00
0.00
0.00
0%
Profit After Tax
-4.00
79.00
-83.00
-105.06%
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
-0.0222
0.7339
-0.76
-103.02%
Profit And Loss - Net Sales
Net Sales 476.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.67% vs 6.32% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 256.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 37.96% vs 0.82% in Dec 2023
Profit And Loss - Interest
Interest 93.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.20% vs 3.86% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax -4.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 93.16% vs NA in Dec 2023






