Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Mar'23
Net Sales
487.78
472.71
451.93
437.91
408.89
412.35
346.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
487.78
472.71
451.93
437.91
408.89
412.35
346.93
Raw Material Cost
151.61
145.10
136.96
129.43
123.66
120.67
111.25
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
113.95
117.53
121.50
111.76
115.97
119.91
109.95
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
39.62
40.53
40.43
59.24
40.31
39.38
24.21
Selling and Distribution Expenses
269.48
257.76
252.79
241.60
240.21
247.11
223.53
Other Expenses
-15.36
-15.81
-16.19
-17.10
-15.63
-15.93
-13.42
Total Expenditure (Excl Depreciation)
421.09
402.86
389.75
371.04
363.87
367.78
334.78
Operating Profit (PBDIT) excl Other Income
66.7
69.9
62.199999999999996
66.9
45
44.6
12.1
Other Income
10.55
-10.78
-16.52
14.78
-13.84
16.22
9.16
Operating Profit (PBDIT)
130.58
111.07
95.32
131.10
80.19
109.04
58.71
Interest
39.62
40.53
40.43
59.24
40.31
39.38
24.21
Exceptional Items
-3.32
-2.88
-2.44
-3.75
-2.20
-2.47
-3.06
Gross Profit (PBDT)
336.17
327.61
314.96
308.48
285.23
291.68
235.68
Depreciation
53.34
52.00
49.67
49.44
49.02
48.25
37.41
Profit Before Tax
34.30
15.66
2.78
18.67
-11.34
18.94
-5.97
Tax
10.79
8.34
9.26
-0.53
12.97
3.34
5.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
20.96
4.74
-9.26
16.12
-26.58
13.33
-13.23
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
20.96
4.74
-9.26
16.12
-26.58
13.33
-13.23
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.55
2.58
2.77
3.08
2.27
2.28
2.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
23.51
7.32
-6.48
19.20
-24.30
15.60
-11.21
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
2,821.18
2,826.86
2,765.43
2,671.90
2,703.55
2,644.68
2,647.37
Earnings per share (EPS)
0.14
0.03
-0.07
0.11
-0.19
0.09
-0.09
Diluted Earnings per share
0.14
0.03
-0.07
0.11
-0.19
0.09
-0.09
Operating Profit Margin (Excl OI)
13.67%
14.78%
13.76%
15.27%
11.01%
10.81%
3.5%
Gross Profit Margin
17.97%
14.31%
11.61%
15.55%
9.21%
16.29%
9.06%
PAT Margin
4.3%
1.0%
-2.05%
3.68%
-6.5%
3.23%
-3.81%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Sep 2024 is 19.30% vs 58.80% in Sep 2023
Consolidate Net Profit
YoY Growth in quarter ended Sep 2024 is 196.71% vs -242.94% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2024 is 27.66% vs 100.85% in Sep 2023
Interest
YoY Growth in quarter ended Sep 2024 is -1.74% vs 291.26% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2024 has improved from Sep 2023
Compare Quarterly Results Of Nuvei Corp. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
487.78
258.03
229.75
89.04%
Other Operating Income
0.00
0.00
0.00
Total Operating income
487.78
258.03
229.75
89.04%
Raw Material Cost
151.61
144.99
6.62
4.57%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
113.95
76.92
37.03
48.14%
Power Cost
0
0
0.00
Manufacturing Expenses
39.62
7.14
32.48
454.90%
Selling and Distribution Expenses
269.48
88.51
180.97
204.46%
Other Expenses
-15.36
-8.41
-6.95
-82.64%
Total Expenditure (Excl Depreciation)
421.09
233.50
187.59
80.34%
Operating Profit (PBDIT) excl Other Income
66.69
24.53
42.16
171.87%
Other Income
10.55
1.51
9.04
598.68%
Operating Profit (PBDIT)
130.58
29.21
101.37
347.04%
Interest
39.62
7.14
32.48
454.90%
Exceptional Items
-3.32
0.00
-3.32
Gross Profit (PBDT)
336.17
113.04
223.13
197.39%
Depreciation
53.34
3.17
50.17
1,582.65%
Profit Before Tax
34.30
18.90
15.40
81.48%
Tax
10.79
6.59
4.20
63.73%
Provisions and contingencies
0
0
0.00
Profit After Tax
20.96
12.31
8.65
70.27%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
20.96
12.31
8.65
70.27%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.55
0.00
2.55
Other related items
0.00
0.00
0.00
Consolidated Net Profit
23.51
12.31
11.20
90.98%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,821.18
-150.68
2,971.86
1,972.30%
Earnings per share (EPS)
0.14
0.20
-0.06
-30.00%
Diluted Earnings per share
0.14
0.20
-0.06
-30.00%
Operating Profit Margin (Excl OI)
13.67%
9.51%
0.00
4.16%
Gross Profit Margin
17.97%
8.55%
0.00
9.42%
PAT Margin
4.30%
4.77%
0.00
-0.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 48.78 Million
in Sep 2024Figures in Million
QoQ Growth in quarter ended Sep 2024 is 3.19% vs 4.60% in Jun 2024
YoY Growth in quarter ended Sep 2024 is 19.30% vs 58.80% in Sep 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.35 Million
in Sep 2024Figures in Million
QoQ Growth in quarter ended Sep 2024 is 221.92% vs 212.31% in Jun 2024
YoY Growth in quarter ended Sep 2024 is 196.71% vs -242.94% in Sep 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.00 Million
in Sep 2024Figures in Million
QoQ Growth in quarter ended Sep 2024 is -1.56% vs 9.03% in Jun 2024
YoY Growth in quarter ended Sep 2024 is 27.66% vs 100.85% in Sep 2023
Quarterly - Interest
Interest 3.96 Million
in Sep 2024Figures in Million
QoQ Growth in quarter ended Sep 2024 is -2.22% vs 0.25% in Jun 2024
YoY Growth in quarter ended Sep 2024 is -1.74% vs 291.26% in Sep 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.67%
in Sep 2024Figures in %
QoQ Growth in quarter ended Sep 2024 has fallen from Jun 2024
YoY Growth in quarter ended Sep 2024 has improved from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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