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
1,127.00
1,224.00
1,136.00
1,044.00
1,044.00
1,189.00
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
1,127.00
1,224.00
1,136.00
1,044.00
1,044.00
1,189.00
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
256.00
264.00
229.00
220.00
236.00
230.00
General and Administration Expenses
87.00
87.00
77.00
80.00
59.00
94.00
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
150.00
0.00
-6.00
4.00
1.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
703.00
690.00
636.00
666.00
572.00
710.00
Operating Profit (PBDIT) excl Other Income
423.00
533.00
499.00
378.00
471.00
478.00
Other Income
150.00
0.00
-6.00
4.00
1.00
2.00
Operating Profit (PBDIT)
584.00
555.00
520.00
415.00
508.00
517.00
Interest
256.00
264.00
229.00
220.00
236.00
230.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
11.00
23.00
26.00
32.00
35.00
36.00
Profit Before Taxation & Exceptional Items
299.00
77.00
134.00
384.00
-312.00
254.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
299.00
77.00
134.00
384.00
-312.00
254.00
Provision for Tax
58.00
23.00
23.00
151.00
-69.00
36.00
Profit After Tax
239.00
58.00
112.00
256.00
-250.00
188.00
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
24.23
6.80
11.08
22.50
-8.83
16.57
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -7.92% vs 7.68% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -20.59% vs 6.71% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -3.09% vs 15.50% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 311.49% vs -48.12% in Dec 2023
Compare Profit and Loss Results of Morguard Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(CAD)
Change(%)
No of Months
12
12
Operating Income
1,127.00
249.00
878.00
352.61%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,127.00
249.00
878.00
352.61%
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
35.00
-35.00
-100.00%
Operating Expenses
256.00
57.00
199.00
349.12%
General and Administration Expenses
87.00
18.00
69.00
383.33%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
150.00
2.00
148.00
7,400.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
703.00
108.00
595.00
550.93%
Operating Profit (PBDIT) excl Other Income
423.00
141.00
282.00
200.00%
Other Income
150.00
8.00
142.00
1,775.00%
Operating Profit (PBDIT)
584.00
150.00
434.00
289.33%
Interest
256.00
57.00
199.00
349.12%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
11.00
0.00
11.00
0%
Profit Before Taxation & Exceptional Items
299.00
237.00
62.00
26.16%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
299.00
237.00
62.00
26.16%
Provision for Tax
58.00
37.00
21.00
56.76%
Profit After Tax
239.00
199.00
40.00
20.10%
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
24.2272
21.4488
2.78
12.95%
Profit And Loss - Net Sales
Net Sales 1,127.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.92% vs 7.68% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 423.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -20.59% vs 6.71% in Dec 2023
Profit And Loss - Interest
Interest 256.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.09% vs 15.50% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 239.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 311.49% vs -48.12% in Dec 2023






