Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Oct'24
Oct'23
Oct'22
Oct'21
Oct'20
Oct'19
No of Months
12
12
12
12
12
12
Operating Income
3,283.00
3,048.00
1,642.00
124.00
1,302.00
2,937.00
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
3,283.00
3,048.00
1,642.00
124.00
1,302.00
2,937.00
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
532.00
442.00
288.00
122.00
239.00
412.00
Operating Expenses
138.00
130.00
102.00
76.00
48.00
37.00
General and Administration Expenses
360.00
324.00
207.00
70.00
172.00
300.00
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
3,296.00
2,957.00
1,941.00
493.00
1,627.00
2,925.00
Operating Profit (PBDIT) excl Other Income
-12.00
90.00
-299.00
-368.00
-325.00
11.00
Other Income
53.00
23.00
-78.00
69.00
14.00
-1.00
Operating Profit (PBDIT)
262.00
300.00
-224.00
-139.00
-106.00
192.00
Interest
138.00
130.00
102.00
76.00
48.00
37.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
221.00
186.00
153.00
159.00
204.00
182.00
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
-109.00
-27.00
-446.00
-384.00
-487.00
-36.00
Provision for Tax
5.00
0.00
-4.00
0.00
7.00
-8.00
Profit After Tax
-114.00
-25.00
-445.00
-389.00
-496.00
-32.00
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
-2.94
-0.66
-11.77
-10.32
-13.15
-0.86
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Oct 2024 is 7.72% vs 85.64% in Oct 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Oct 2024 is -114.13% vs 130.27% in Oct 2023
Interest
YoY Growth in year ended Oct 2024 is 6.62% vs 27.08% in Oct 2023
Profit After Tax
YoY Growth in year ended Oct 2024 is -350.85% vs 94.32% in Oct 2023
Compare Profit and Loss Results of Transat A.T., Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(CAD)
Change(%)
No of Months
12
12
Operating Income
3,283.00
4,206.00
-923.00
-21.94%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,283.00
4,206.00
-923.00
-21.94%
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
532.00
1,695.00
-1,163.00
-68.61%
Operating Expenses
138.00
94.00
44.00
46.81%
General and Administration Expenses
360.00
1,454.00
-1,094.00
-75.24%
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
3,296.00
4,056.00
-760.00
-18.74%
Operating Profit (PBDIT) excl Other Income
-12.00
150.00
-162.00
-108.00%
Other Income
53.00
0.00
53.00
0%
Operating Profit (PBDIT)
262.00
458.00
-196.00
-42.79%
Interest
138.00
94.00
44.00
46.81%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
221.00
308.00
-87.00
-28.25%
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
-109.00
43.00
-152.00
-353.49%
Provision for Tax
5.00
9.00
-4.00
-44.44%
Profit After Tax
-114.00
33.00
-147.00
-445.45%
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
-2.936
1.5656
-4.50
-287.53%
Profit And Loss - Net Sales
Net Sales 3,283.75 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 7.72% vs 85.64% in Oct 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -12.80 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is -114.13% vs 130.27% in Oct 2023
Profit And Loss - Interest
Interest 138.66 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 6.62% vs 27.08% in Oct 2023
Profit And Loss - Profit After Tax
Profit After Tax -114.03 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is -350.85% vs 94.32% in Oct 2023






