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
10,672.00
8,244.00
8,002.00
3,766.00
1,824.00
3,076.00
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
10,672.00
8,244.00
8,002.00
3,766.00
1,824.00
3,076.00
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
287.00
324.00
268.00
172.00
111.00
180.00
Operating Expenses
47.00
84.00
87.00
53.00
24.00
18.00
General and Administration Expenses
141.00
136.00
119.00
96.00
55.00
88.00
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
10,408.00
7,889.00
7,651.00
3,675.00
1,843.00
3,050.00
Operating Profit (PBDIT) excl Other Income
264.00
355.00
351.00
91.00
-19.00
26.00
Other Income
496.00
0.00
25.00
-3.00
0.00
0.00
Operating Profit (PBDIT)
941.00
570.00
564.00
268.00
126.00
160.00
Interest
47.00
84.00
87.00
53.00
24.00
18.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
181.00
215.00
188.00
180.00
145.00
134.00
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
713.00
257.00
252.00
-273.00
-109.00
0.00
Provision for Tax
131.00
62.00
68.00
-69.00
-23.00
0.00
Profit After Tax
582.00
195.00
184.00
-203.00
-85.00
1.00
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
2.25
0.65
0.59
-0.87
-0.54
0.01
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 29.45% vs 3.02% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -25.63% vs 1.14% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -44.05% vs -3.45% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 198.46% vs 5.98% in Dec 2023
Compare Profit and Loss Results of Secure Energy Services, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(CAD)
Change(%)
No of Months
12
12
Operating Income
10,672.00
7,862.00
2,810.00
35.74%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
10,672.00
7,862.00
2,810.00
35.74%
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
287.00
606.00
-319.00
-52.64%
Operating Expenses
47.00
616.00
-569.00
-92.37%
General and Administration Expenses
141.00
939.00
-798.00
-84.98%
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
10,408.00
7,345.00
3,063.00
41.70%
Operating Profit (PBDIT) excl Other Income
264.00
516.00
-252.00
-48.84%
Other Income
496.00
-803.00
1,299.00
161.77%
Operating Profit (PBDIT)
941.00
1,280.00
-339.00
-26.48%
Interest
47.00
616.00
-569.00
-92.37%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
181.00
1,567.00
-1,386.00
-88.45%
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
713.00
-963.00
1,676.00
174.04%
Provision for Tax
131.00
-207.00
338.00
163.29%
Profit After Tax
582.00
-722.00
1,304.00
180.61%
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
2.2485
-2.1085
4.36
206.64%
Profit And Loss - Net Sales
Net Sales 10,672.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 29.45% vs 3.02% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 264.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -25.63% vs 1.14% in Dec 2023
Profit And Loss - Interest
Interest 47.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -44.05% vs -3.45% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 582.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 198.46% vs 5.98% in Dec 2023






