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
471.00
438.00
370.00
292.00
232.00
197.00
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
471.00
438.00
370.00
292.00
232.00
197.00
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
70.00
54.00
20.00
24.00
34.00
34.00
General and Administration Expenses
17.00
17.00
17.00
13.00
10.00
7.00
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
-13.00
-10.00
-25.00
-13.00
-11.00
-15.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
136.00
208.00
0.00
210.00
93.00
176.00
Operating Profit (PBDIT) excl Other Income
334.00
229.00
370.00
82.00
138.00
20.00
Other Income
-13.00
-10.00
-25.00
-13.00
-11.00
-15.00
Operating Profit (PBDIT)
324.00
222.00
347.00
71.00
129.00
41.00
Interest
70.00
54.00
20.00
24.00
34.00
34.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
3.00
3.00
3.00
1.00
1.00
1.00
Profit Before Taxation & Exceptional Items
226.00
98.00
686.00
599.00
208.00
185.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
226.00
98.00
686.00
599.00
208.00
185.00
Provision for Tax
9.00
-1.00
19.00
30.00
8.00
8.00
Profit After Tax
259.00
104.00
705.00
608.00
200.00
176.00
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
0.90
0.37
2.61
2.81
1.18
1.34
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 7.62% vs 18.35% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 45.67% vs -37.92% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 28.97% vs 163.69% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 148.91% vs -85.22% in Dec 2023
Compare Profit and Loss Results of Dream Industrial Real Estate Investment Trust
Figures in Million
consolidated - Profit And Loss Results
Change(CAD)
Change(%)
No of Months
12
12
Operating Income
471.00
1,372.00
-901.00
-65.67%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
471.00
1,372.00
-901.00
-65.67%
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
36.00
-36.00
-100.00%
Operating Expenses
70.00
286.00
-216.00
-75.52%
General and Administration Expenses
17.00
30.00
-13.00
-43.33%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-13.00
-278.00
265.00
95.32%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
136.00
257.00
-121.00
-47.08%
Operating Profit (PBDIT) excl Other Income
334.00
1,115.00
-781.00
-70.04%
Other Income
-13.00
-226.00
213.00
94.25%
Operating Profit (PBDIT)
324.00
893.00
-569.00
-63.72%
Interest
70.00
286.00
-216.00
-75.52%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
3.00
2.00
1.00
50.00%
Profit Before Taxation & Exceptional Items
226.00
734.00
-508.00
-69.21%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
226.00
734.00
-508.00
-69.21%
Provision for Tax
9.00
-1.00
10.00
1,000.00%
Profit After Tax
259.00
784.00
-525.00
-66.96%
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
0.8962
1.084
-0.19
-17.32%
Profit And Loss - Net Sales
Net Sales 471.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.62% vs 18.35% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 334.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 45.67% vs -37.92% in Dec 2023
Profit And Loss - Interest
Interest 70.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.97% vs 163.69% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 259.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 148.91% vs -85.22% in Dec 2023






