Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
No of Months
12
12
12
12
12
12
Operating Income
897.00
743.00
604.00
639.00
584.00
475.00
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
897.00
743.00
604.00
639.00
584.00
475.00
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
429.00
363.00
287.00
313.00
299.00
235.00
Operating Expenses
15.00
11.00
12.00
12.00
8.00
3.00
General and Administration Expenses
100.00
83.00
69.00
75.00
74.00
54.00
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
832.00
683.00
558.00
599.00
560.00
447.00
Operating Profit (PBDIT) excl Other Income
64.00
60.00
46.00
39.00
23.00
28.00
Other Income
3.00
0.00
0.00
-1.00
4.00
5.00
Operating Profit (PBDIT)
123.00
110.00
91.00
80.00
56.00
67.00
Interest
15.00
11.00
12.00
12.00
8.00
3.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
56.00
49.00
45.00
42.00
28.00
33.00
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
46.00
46.00
33.00
26.00
13.00
26.00
Provision for Tax
10.00
10.00
10.00
8.00
3.00
6.00
Profit After Tax
53.00
45.00
32.00
26.00
18.00
27.00
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
4.38
3.65
2.64
2.12
1.43
2.19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2022 is 20.69% vs 22.99% in Dec 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2022 is 6.56% vs 29.92% in Dec 2021
Interest
YoY Growth in year ended Dec 2022 is 38.96% vs -10.84% in Dec 2021
Profit After Tax
YoY Growth in year ended Dec 2022 is 18.03% vs 39.09% in Dec 2021
Compare Profit and Loss Results of Logistec Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(CAD)
Change(%)
No of Months
12
12
Operating Income
897.00
703.00
194.00
27.60%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
897.00
703.00
194.00
27.60%
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
429.00
0.00
429.00
0%
Operating Expenses
15.00
19.00
-4.00
-21.05%
General and Administration Expenses
100.00
38.00
62.00
163.16%
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
832.00
628.00
204.00
32.48%
Operating Profit (PBDIT) excl Other Income
64.00
75.00
-11.00
-14.67%
Other Income
3.00
1.00
2.00
200.00%
Operating Profit (PBDIT)
123.00
147.00
-24.00
-16.33%
Interest
15.00
19.00
-4.00
-21.05%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
56.00
71.00
-15.00
-21.13%
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
46.00
56.00
-10.00
-17.86%
Provision for Tax
10.00
2.00
8.00
400.00%
Profit After Tax
53.00
91.00
-38.00
-41.76%
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
4.3753
2.287
2.09
91.31%
Profit And Loss - Net Sales
Net Sales 897.57 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 20.69% vs 22.99% in Dec 2021
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 64.60 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 6.56% vs 29.92% in Dec 2021
Profit And Loss - Interest
Interest 15.43 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 38.96% vs -10.84% in Dec 2021
Profit And Loss - Profit After Tax
Profit After Tax 53.54 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 18.03% vs 39.09% in Dec 2021






