Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
No of Months
12
12
12
12
12
12
Operating Income
1,147.00
884.00
628.00
541.00
327.00
357.00
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
1,147.00
884.00
628.00
541.00
327.00
357.00
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
120.00
129.00
112.00
69.00
49.00
47.00
Operating Expenses
427.00
278.00
185.00
183.00
43.00
41.00
General and Administration Expenses
173.00
104.00
0.00
70.00
15.00
12.00
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
-18.00
0.00
0.00
0.00
0.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
822.00
333.00
218.00
387.00
113.00
31.00
Operating Profit (PBDIT) excl Other Income
325.00
550.00
409.00
153.00
214.00
325.00
Other Income
35.00
39.00
52.00
-64.00
0.00
1.00
Operating Profit (PBDIT)
385.00
610.00
477.00
104.00
222.00
335.00
Interest
427.00
278.00
185.00
183.00
43.00
41.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
24.00
20.00
15.00
14.00
8.00
7.00
Profit Before Taxation & Exceptional Items
202.00
1,216.00
796.00
201.00
171.00
279.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
202.00
1,216.00
796.00
201.00
171.00
279.00
Provision for Tax
37.00
202.00
220.00
50.00
19.00
29.00
Profit After Tax
164.00
1,013.00
575.00
151.00
151.00
310.00
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
0.56
2.73
2.51
0.78
0.83
1.48
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 29.75% vs 40.70% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -40.86% vs 34.41% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 53.37% vs 50.42% in Dec 2022
Profit After Tax
YoY Growth in year ended Dec 2023 is -83.78% vs 75.98% in Dec 2022
Compare Profit and Loss Results of Tricon Residential, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(CAD)
Change(%)
No of Months
12
12
Operating Income
1,147.00
6,605.00
-5,458.00
-82.63%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,147.00
6,605.00
-5,458.00
-82.63%
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
120.00
0.00
120.00
0%
Operating Expenses
427.00
117.00
310.00
264.96%
General and Administration Expenses
173.00
1,834.00
-1,661.00
-90.57%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-18.00
0.00
-18.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
822.00
6,110.00
-5,288.00
-86.55%
Operating Profit (PBDIT) excl Other Income
325.00
495.00
-170.00
-34.34%
Other Income
35.00
10.00
25.00
250.00%
Operating Profit (PBDIT)
385.00
809.00
-424.00
-52.41%
Interest
427.00
117.00
310.00
264.96%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
24.00
303.00
-279.00
-92.08%
Profit Before Taxation & Exceptional Items
202.00
426.00
-224.00
-52.58%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
202.00
426.00
-224.00
-52.58%
Provision for Tax
37.00
101.00
-64.00
-63.37%
Profit After Tax
164.00
324.00
-160.00
-49.38%
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
0.5593
4.4151
-3.86
-87.33%
Profit And Loss - Net Sales
Net Sales 1,147.63 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 29.75% vs 40.70% in Dec 2022
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 325.60 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -40.86% vs 34.41% in Dec 2022
Profit And Loss - Interest
Interest 427.14 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 53.37% vs 50.42% in Dec 2022
Profit And Loss - Profit After Tax
Profit After Tax 164.42 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -83.78% vs 75.98% in Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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