Sagicor Financial Co. Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Net Sales

0.00

Other Operating Income

102.11

92.88

146.47

154.52

83.19

86.12

210.97

Total Operating income

1,021.07

928.82

1,464.75

1,545.24

831.93

861.21

2,109.73

Raw Material Cost

0.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

97.76

53.13

212.77

44.96

54.86

46.61

0.00

Power Cost

0.00

Manufacturing Expenses

71.44

72.40

188.98

74.81

81.31

77.18

124.96

Selling and Distribution Expenses

544.90

427.88

793.89

963.27

443.49

325.45

1,467.80

Other Expenses

20.50

25.78

-2.08

25.06

21.46

27.52

25.05

Total Expenditure (Excl Depreciation)

919.13

811.21

1,174.87

1,333.65

794.30

724.42

1,843.25

Operating Profit (PBDIT) excl Other Income

101.89999999999999

117.6

289.9

211.6

37.599999999999994

136.8

266.5

Other Income

3.87

0.29

2.16

1.54

13.92

1.60

4.38

Operating Profit (PBDIT)

14.03

11.94

17.19

10.06

22.34

10.29

44.39

Interest

71.44

72.40

188.98

74.81

81.31

77.18

124.96

Exceptional Items

-3.03

0.64

-6.82

-3.76

-2.38

1.02

-3.33

Gross Profit (PBDT)

0.00

Depreciation

10.16

11.65

15.03

8.51

8.42

8.69

40.01

Profit Before Tax

31.34

46.14

96.24

134.55

-32.14

62.22

753.11

Tax

19.38

17.59

9.95

42.39

9.65

22.29

67.32

Provisions and contingencies

0.00

Profit After Tax

-8.92

9.61

73.29

80.55

-55.06

35.40

661.04

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-8.92

9.61

73.29

80.55

-55.06

35.40

661.04

Share in Profit of Associates

0.00

Minority Interest

20.88

18.94

12.99

11.62

13.28

4.53

24.75

Other related items

0.00

Consolidated Net Profit

11.96

28.55

86.28

92.17

-41.79

39.93

685.79

Equity Capital

0.00

Face Value

0.0

Reserves

1,351.24

1,379.10

1,380.23

1,286.54

1,228.40

1,305.11

1,280.27

Earnings per share (EPS)

-0.07

0.07

0.54

0.57

-0.39

0.25

4.56

Diluted Earnings per share

-0.07

0.07

0.54

0.57

-0.39

0.25

4.56

Operating Profit Margin (Excl OI)

9.98%

12.66%

19.79%

13.69%

4.52%

15.88%

12.63%

Gross Profit Margin

4.06%

6.22%

7.6%

9.26%

-2.85%

8.23%

37.59%

PAT Margin

-0.87%

1.03%

5.0%

5.21%

-6.62%

4.11%

31.33%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2025 is 0.00% vs 0.00% in Mar 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is -58.04% vs -66.86% in Mar 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is -12.82% vs -22.00% in Mar 2025

Interest

QoQ Growth in quarter ended Jun 2025 is -1.38% vs -61.69% in Mar 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025

Compare Quarterly Results Of Sagicor Financial Co. Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CAD)

Change(%)

Net Sales

0.00

Other Operating Income

1,021.07

14,073.00

-13,051.93

-92.74%

Total Operating income

1,021.07

14,073.00

-13,051.93

-92.74%

Raw Material Cost

0.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

97.76

0.00

97.76

Power Cost

0.00

Manufacturing Expenses

71.44

215.00

-143.56

-66.77%

Selling and Distribution Expenses

544.90

6,925.00

-6,380.10

-92.13%

Other Expenses

20.50

529.50

-509.00

-96.13%

Total Expenditure (Excl Depreciation)

919.13

12,435.00

-11,515.87

-92.61%

Operating Profit (PBDIT) excl Other Income

101.95

1,638.00

-1,536.05

-93.78%

Other Income

3.87

0.00

3.87

Operating Profit (PBDIT)

14.03

0.00

14.03

Interest

71.44

215.00

-143.56

-66.77%

Exceptional Items

-3.03

-328.00

324.97

99.08%

Gross Profit (PBDT)

0.00

Depreciation

10.16

0.00

10.16

Profit Before Tax

31.34

1,095.00

-1,063.66

-97.14%

Tax

19.38

113.00

-93.62

-82.85%

Provisions and contingencies

0.00

Profit After Tax

-8.92

785.00

-793.92

-101.14%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-8.92

785.00

-793.92

-101.14%

Share in Profit of Associates

0.00

Minority Interest

20.88

405.00

-384.12

-94.84%

Other related items

0.00

Consolidated Net Profit

11.96

1,190.00

-1,178.04

-98.99%

Equity Capital

0.00

Face Value

0.00

Reserves

1,351.24

23,043.00

-21,691.76

-94.14%

Earnings per share (EPS)

-0.07

1.19

-1.26

-105.88%

Diluted Earnings per share

-0.07

1.19

-1.26

-105.88%

Operating Profit Margin (Excl OI)

9.98%

11.64%

0.00

-1.66%

Gross Profit Margin

4.06%

7.78%

0.00

-3.72%

PAT Margin

-0.87%

5.58%

0.00

-6.45%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

No Net Sales in the last few periods

Quarterly - Consolidate Net Profit

Consolidate Net Profit 1.20 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -58.04% vs -66.86% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 128.71% vs -151.60% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1.02 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -12.82% vs -22.00% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 21.43% vs 33.33% in Jun 2024

Quarterly - Interest

Interest 7.14 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -1.38% vs -61.69% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -12.18% vs 74.84% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 9.98%

in Jun 2025

Figures in %

QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025

YoY Growth in quarter ended Jun 2025 has improved from Jun 2024