Profit and Loss Results 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
261.00
247.00
217.00
224.00
213.00
392.00
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
261.00
247.00
217.00
224.00
213.00
392.00
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
19.00
25.00
15.00
15.00
20.00
20.00
Operating Expenses
10.00
18.00
22.00
23.00
26.00
23.00
General and Administration Expenses
29.00
74.00
24.00
22.00
34.00
28.00
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
84.00
149.00
93.00
109.00
145.00
339.00
Operating Profit (PBDIT) excl Other Income
177.00
98.00
124.00
115.00
68.00
52.00
Other Income
-3.00
-1.00
29.00
11.00
10.00
-16.00
Operating Profit (PBDIT)
219.00
154.00
207.00
176.00
125.00
84.00
Interest
10.00
18.00
22.00
23.00
26.00
23.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
45.00
57.00
52.00
49.00
46.00
48.00
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
82.00
-43.00
114.00
104.00
34.00
-252.00
Provision for Tax
19.00
13.00
27.00
25.00
10.00
-40.00
Profit After Tax
22.00
-48.00
149.00
109.00
16.00
-234.00
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
0.12
-0.26
0.12
-0.14
0.10
-1.55
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 5.89% vs 13.55% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 80.61% vs -21.41% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -42.40% vs -15.19% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 146.10% vs -132.29% in Dec 2023
Compare Profit and Loss Results of Osisko Gold Royalties Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CAD)
Change(%)
No of Months
12
12
Operating Income
261.00
368.00
-107.00
-29.08%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
261.00
368.00
-107.00
-29.08%
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
19.00
22.00
-3.00
-13.64%
Operating Expenses
10.00
7.00
3.00
42.86%
General and Administration Expenses
29.00
238.00
-209.00
-87.82%
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
84.00
394.00
-310.00
-78.68%
Operating Profit (PBDIT) excl Other Income
177.00
-25.00
202.00
808.00%
Other Income
-3.00
-1.00
-2.00
-200.00%
Operating Profit (PBDIT)
219.00
76.00
143.00
188.16%
Interest
10.00
7.00
3.00
42.86%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
45.00
103.00
-58.00
-56.31%
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
82.00
-17.00
99.00
582.35%
Provision for Tax
19.00
14.00
5.00
35.71%
Profit After Tax
22.00
-31.00
53.00
170.97%
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
0.1188
-0.1571
0.28
175.62%
Profit And Loss - Net Sales
Net Sales 261.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.89% vs 13.55% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 177.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 80.61% vs -21.41% in Dec 2023
Profit And Loss - Interest
Interest 10.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -42.40% vs -15.19% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 22.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 146.10% vs -132.29% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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