Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
66.00
68.00
71.00
60.00
47.00
44.00
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
66.00
68.00
71.00
60.00
47.00
44.00
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
12.00
14.00
15.00
14.00
11.00
10.00
General and Administration Expenses
1.00
1.00
1.00
3.00
1.00
2.00
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
5.00
9.00
12.00
10.00
7.00
5.00
Operating Profit (PBDIT) excl Other Income
61.00
58.00
59.00
50.00
39.00
38.00
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
61.00
58.00
59.00
50.00
39.00
38.00
Interest
12.00
14.00
15.00
14.00
11.00
10.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
37.00
35.00
34.00
32.00
29.00
26.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
37.00
35.00
34.00
32.00
29.00
26.00
Provision for Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
37.00
35.00
34.00
32.00
29.00
26.00
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
1.01
0.99
0.98
0.93
0.94
0.91
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -2.78% vs -4.55% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 5.08% vs -1.55% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -12.13% vs -9.92% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 6.37% vs 3.11% in Dec 2024
Compare Profit and Loss Results of Firm Capital Mortgage Investment Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(CAD)
Change(%)
No of Months
12
12
Operating Income
66.00
85.00
-19.00
-22.35%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
66.00
85.00
-19.00
-22.35%
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
0.00
0.00
0%
Operating Expenses
12.00
20.00
-8.00
-40.00%
General and Administration Expenses
1.00
2.00
-1.00
-50.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
5.00
15.00
-10.00
-66.67%
Operating Profit (PBDIT) excl Other Income
61.00
69.00
-8.00
-11.59%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
61.00
74.00
-13.00
-17.57%
Interest
12.00
20.00
-8.00
-40.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
0.00
0.00
0.00
0%
Profit Before Taxation & Exceptional Items
37.00
49.00
-12.00
-24.49%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
37.00
49.00
-12.00
-24.49%
Provision for Tax
0.00
0.00
0.00
0%
Profit After Tax
37.00
49.00
-12.00
-24.49%
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
1.015
1.03
-0.02
-1.46%
Profit And Loss - Net Sales
Net Sales 66.72 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -2.78% vs -4.55% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 61.64 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 5.08% vs -1.55% in Dec 2024
Profit And Loss - Interest
Interest 12.44 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -12.13% vs -9.92% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 37.47 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 6.37% vs 3.11% in Dec 2024






