Profit and Loss Results 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
2,812.00
2,940.00
2,956.00
2,643.00
2,574.00
3,038.00
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
2,812.00
2,940.00
2,956.00
2,643.00
2,574.00
3,038.00
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
771.00
773.00
746.00
704.00
638.00
781.00
Operating Expenses
47.00
55.00
36.00
38.00
47.00
60.00
General and Administration Expenses
0.00
0.00
0.00
0.00
0.00
0.00
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
2,558.00
2,729.00
2,741.00
2,425.00
2,291.00
2,753.00
Operating Profit (PBDIT) excl Other Income
254.00
211.00
214.00
217.00
282.00
285.00
Other Income
-12.00
-10.00
4.00
-3.00
0.00
-6.00
Operating Profit (PBDIT)
457.00
435.00
450.00
441.00
521.00
502.00
Interest
47.00
55.00
36.00
38.00
47.00
60.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
215.00
234.00
231.00
227.00
237.00
223.00
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
149.00
98.00
177.00
191.00
195.00
242.00
Provision for Tax
27.00
12.00
36.00
61.00
63.00
76.00
Profit After Tax
121.00
85.00
141.00
130.00
131.00
166.00
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
1.41
0.99
1.63
1.50
1.51
1.90
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Oct 2024 is -4.34% vs -0.52% in Oct 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Oct 2024 is 20.13% vs -1.40% in Oct 2023
Interest
YoY Growth in year ended Oct 2024 is -14.05% vs 50.82% in Oct 2023
Profit After Tax
YoY Growth in year ended Oct 2024 is 41.38% vs -39.24% in Oct 2023
Compare Profit and Loss Results of Transcontinental, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(CAD)
Change(%)
No of Months
12
12
Operating Income
2,812.00
395.00
2,417.00
611.90%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,812.00
395.00
2,417.00
611.90%
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
771.00
124.00
647.00
521.77%
Operating Expenses
47.00
37.00
10.00
27.03%
General and Administration Expenses
0.00
66.00
-66.00
-100.00%
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
2,558.00
399.00
2,159.00
541.10%
Operating Profit (PBDIT) excl Other Income
254.00
-3.00
257.00
8,566.67%
Other Income
-12.00
0.00
-12.00
0%
Operating Profit (PBDIT)
457.00
14.00
443.00
3,164.29%
Interest
47.00
37.00
10.00
27.03%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
215.00
18.00
197.00
1,094.44%
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
149.00
-49.00
198.00
404.08%
Provision for Tax
27.00
0.00
27.00
0%
Profit After Tax
121.00
-49.00
170.00
346.94%
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
1.4088
-0.502
1.91
380.64%
Profit And Loss - Net Sales
Net Sales 2,812.90 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is -4.34% vs -0.52% in Oct 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 254.20 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 20.13% vs -1.40% in Oct 2023
Profit And Loss - Interest
Interest 47.70 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is -14.05% vs 50.82% in Oct 2023
Profit And Loss - Profit After Tax
Profit After Tax 121.30 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 41.38% vs -39.24% in Oct 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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