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
1,429.00
1,248.00
1,110.00
1,394.00
1,198.00
1,033.00
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
1,429.00
1,248.00
1,110.00
1,394.00
1,198.00
1,033.00
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
936.00
782.00
740.00
886.00
770.00
657.00
Operating Expenses
87.00
68.00
23.00
9.00
15.00
45.00
General and Administration Expenses
210.00
260.00
215.00
190.00
157.00
170.00
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
1,235.00
1,133.00
1,041.00
1,159.00
1,013.00
912.00
Operating Profit (PBDIT) excl Other Income
193.00
115.00
69.00
234.00
184.00
120.00
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
231.00
152.00
103.00
268.00
217.00
153.00
Interest
87.00
68.00
23.00
9.00
15.00
45.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
37.00
37.00
34.00
34.00
33.00
32.00
Profit Before Taxation & Exceptional Items
105.00
46.00
45.00
224.00
169.00
74.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
105.00
46.00
45.00
224.00
169.00
74.00
Provision for Tax
34.00
16.00
13.00
65.00
46.00
21.00
Profit After Tax
71.00
30.00
32.00
158.00
122.00
52.00
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
6.37
2.59
2.57
11.70
9.30
3.82
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 14.47% vs 12.40% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 67.94% vs 66.24% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 28.27% vs 187.68% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 135.36% vs -5.72% in Dec 2023
Compare Profit and Loss Results of Oppenheimer Holdings, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
1,429.00
878.00
551.00
62.76%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,429.00
878.00
551.00
62.76%
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
936.00
784.00
152.00
19.39%
Operating Expenses
87.00
0.00
87.00
0%
General and Administration Expenses
210.00
936.00
-726.00
-77.56%
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
1,235.00
956.00
279.00
29.18%
Operating Profit (PBDIT) excl Other Income
193.00
-78.00
271.00
347.44%
Other Income
0.00
10.00
-10.00
-100.00%
Operating Profit (PBDIT)
231.00
-47.00
278.00
591.49%
Interest
87.00
0.00
87.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
37.00
20.00
17.00
85.00%
Profit Before Taxation & Exceptional Items
105.00
0.00
105.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
105.00
-68.00
173.00
254.41%
Provision for Tax
34.00
21.00
13.00
61.90%
Profit After Tax
71.00
-64.00
135.00
210.94%
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
6.372
-1.217
7.59
623.58%
Profit And Loss - Net Sales
Net Sales 1,429.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.47% vs 12.40% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 193.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 67.94% vs 66.24% in Dec 2023
Profit And Loss - Interest
Interest 87.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.27% vs 187.68% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 71.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 135.36% vs -5.72% in Dec 2023






