Elm Co. (Saudi Arabia)

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 31.87% vs 26.33% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -10.33% vs 52.26% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,807.70",
          "val2": "2,129.20",
          "chgp": "31.87%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "563.50",
          "val2": "445.90",
          "chgp": "26.37%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "34.70",
          "val2": "7.80",
          "chgp": "344.87%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-23.20",
          "val2": "-13.20",
          "chgp": "-75.76%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "446.20",
          "val2": "497.60",
          "chgp": "-10.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "174.60%",
          "val2": "200.80%",
          "chgp": "-2.62%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 27.79% vs 25.57% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 14.42% vs 34.70% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "9,464.90",
          "val2": "7,406.80",
          "chgp": "27.79%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,341.40",
          "val2": "1,920.60",
          "chgp": "21.91%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "132.60",
          "val2": "28.40",
          "chgp": "366.90%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-6.50",
          "val2": "12.90",
          "chgp": "-150.39%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,090.30",
          "val2": "1,826.80",
          "chgp": "14.42%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "220.50%",
          "val2": "232.50%",
          "chgp": "-1.20%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY

Dec'25

Dec'24

Change(%)

Net Sales

2,807.70

2,129.20

31.87%

Operating Profit (PBDIT) excl Other Income

563.50

445.90

26.37%

Interest

34.70

7.80

344.87%

Exceptional Items

-23.20

-13.20

-75.76%

Consolidate Net Profit

446.20

497.60

-10.33%

Operating Profit Margin (Excl OI)

174.60%

200.80%

-2.62%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 31.87% vs 26.33% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is -10.33% vs 52.26% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

9,464.90

7,406.80

27.79%

Operating Profit (PBDIT) excl Other Income

2,341.40

1,920.60

21.91%

Interest

132.60

28.40

366.90%

Exceptional Items

-6.50

12.90

-150.39%

Consolidate Net Profit

2,090.30

1,826.80

14.42%

Operating Profit Margin (Excl OI)

220.50%

232.50%

-1.20%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 27.79% vs 25.57% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 14.42% vs 34.70% in Dec 2024

All Annual Results