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
144.00
120.00
95.00
76.00
54.00
11.00
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
144.00
120.00
95.00
76.00
54.00
11.00
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
18.00
16.00
13.00
10.00
8.00
1.00
Operating Expenses
30.00
26.00
19.00
14.00
10.00
3.00
General and Administration Expenses
15.00
14.00
5.00
9.00
7.00
1.00
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
-2.00
-1.00
-3.00
-3.00
-3.00
62.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
106.00
47.00
41.00
13.00
63.00
3.00
Operating Profit (PBDIT) excl Other Income
37.00
72.00
54.00
63.00
-9.00
7.00
Other Income
-2.00
-1.00
-3.00
-3.00
-3.00
62.00
Operating Profit (PBDIT)
35.00
71.00
51.00
60.00
-12.00
69.00
Interest
30.00
26.00
19.00
14.00
10.00
3.00
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
161.00
141.00
87.00
55.00
75.00
63.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
161.00
141.00
87.00
55.00
75.00
63.00
Provision for Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
161.00
141.00
87.00
55.00
75.00
63.00
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
6.42
5.95
4.23
2.83
4.91
5.18
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 19.65% vs 25.90% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -48.48% vs 33.88% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 16.71% vs 33.98% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 13.96% vs 61.41% in Dec 2024
Compare Profit and Loss Results of Flagship Communities Real Estate Investment Trust
Figures in Million
consolidated - Profit And Loss Results
Change(CAD)
Change(%)
No of Months
12
12
Operating Income
144.00
239.00
-95.00
-39.75%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
144.00
239.00
-95.00
-39.75%
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
18.00
0.00
18.00
0%
Operating Expenses
30.00
63.00
-33.00
-52.38%
General and Administration Expenses
15.00
3.00
12.00
400.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-2.00
0.00
-2.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
106.00
131.00
-25.00
-19.08%
Operating Profit (PBDIT) excl Other Income
37.00
107.00
-70.00
-65.42%
Other Income
-2.00
0.00
-2.00
0%
Operating Profit (PBDIT)
35.00
108.00
-73.00
-67.59%
Interest
30.00
63.00
-33.00
-52.38%
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
161.00
-17.00
178.00
1,047.06%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
161.00
-17.00
178.00
1,047.06%
Provision for Tax
0.00
0.00
0.00
0%
Profit After Tax
161.00
-16.00
177.00
1,106.25%
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
6.4245
-0.2541
6.68
2,628.34%
Profit And Loss - Net Sales
Net Sales 144.46 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 19.65% vs 25.90% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.56 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -48.48% vs 33.88% in Dec 2024
Profit And Loss - Interest
Interest 30.66 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 16.71% vs 33.98% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 161.62 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 13.96% vs 61.41% in Dec 2024






