Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
52.46
41.15
31.64
31.06
49.87
58.06
75.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
52.46
41.15
31.64
31.06
49.87
58.06
75.30
Raw Material Cost
47.36
45.38
38.01
33.81
47.62
56.27
75.42
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
0.00
0.00
0.00
0.00
9.02
11.05
6.43
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10.77
11.40
10.16
10.22
10.31
14.22
16.70
Selling and Distribution Expenses
10.55
8.15
7.73
9.05
35.27
21.44
13.64
Other Expenses
-1.08
-1.14
-1.02
-1.02
-1.93
-2.53
-2.31
Total Expenditure (Excl Depreciation)
57.91
53.53
45.74
42.85
82.89
77.70
89.07
Operating Profit (PBDIT) excl Other Income
-5.4
-12.4
-14.1
-11.799999999999999
-33
-19.6
-13.799999999999999
Other Income
11.72
1.98
5.85
4.45
-26.10
17.59
-31.91
Operating Profit (PBDIT)
12.71
-4.55
-2.14
-0.96
-52.17
5.82
-37.43
Interest
10.77
11.40
10.16
10.22
10.31
14.22
16.70
Exceptional Items
18.51
-9.38
-10.09
-23.53
-28.66
-39.13
-3.74
Gross Profit (PBDT)
5.10
-4.23
-6.37
-2.74
2.25
1.79
-0.12
Depreciation
6.44
6.14
6.46
6.87
6.96
7.87
8.25
Profit Before Tax
14.02
-31.46
-28.86
-41.58
-98.10
-55.40
-66.12
Tax
1.15
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12.05
-31.58
-28.79
-42.03
-98.59
-55.73
-66.48
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
12.05
-31.58
-28.79
-42.03
-98.59
-55.73
-66.48
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.82
0.11
-0.07
0.44
0.50
0.33
0.36
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12.86
-31.46
-28.86
-41.58
-98.10
-55.40
-66.12
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
66.80
20.68
45.78
74.57
116.59
215.19
270.91
Earnings per share (EPS)
0.04
-0.11
-0.1
-0.14
-0.33
-0.19
-0.22
Diluted Earnings per share
0.04
-0.11
-0.1
-0.14
-0.33
-0.19
-0.22
Operating Profit Margin (Excl OI)
-10.37%
-30.78%
-45.67%
-39.54%
-66.21%
-33.83%
-18.28%
Gross Profit Margin
38.99%
-61.54%
-70.82%
-111.76%
-182.75%
-81.86%
-76.84%
PAT Margin
22.96%
-76.74%
-91.01%
-135.29%
-197.7%
-95.98%
-88.29%
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 27.74% vs 30.06% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 140.95% vs -9.00% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 115.38% vs 18.75% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -5.26% vs 11.76% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Abu Dhabi National Co. for Building Materials With
Figures in Million
Consolidate Annual Results
Change(AED)
Change(%)
Net Sales
52.46
480.82
-428.36
-89.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
52.46
480.82
-428.36
-89.09%
Raw Material Cost
47.36
489.75
-442.39
-90.33%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
31.76
-31.76
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
10.77
11.75
-0.98
-8.34%
Selling and Distribution Expenses
10.55
37.48
-26.93
-71.85%
Other Expenses
-1.08
-4.35
3.27
75.17%
Total Expenditure (Excl Depreciation)
57.91
527.23
-469.32
-89.02%
Operating Profit (PBDIT) excl Other Income
-5.44
-46.41
40.97
88.28%
Other Income
11.72
1.84
9.88
536.96%
Operating Profit (PBDIT)
12.71
25.61
-12.90
-50.37%
Interest
10.77
11.75
-0.98
-8.34%
Exceptional Items
18.51
2.88
15.63
542.71%
Gross Profit (PBDT)
5.10
-8.93
14.03
157.11%
Depreciation
6.44
58.19
-51.75
-88.93%
Profit Before Tax
14.02
-41.45
55.47
133.82%
Tax
1.15
0.00
1.15
Provisions and contingencies
0
0
0.00
Profit After Tax
12.05
-41.45
53.50
129.07%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12.05
-41.45
53.50
129.07%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.82
0.00
0.82
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12.86
-41.45
54.31
131.03%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
66.80
506.60
-439.80
-86.81%
Earnings per share (EPS)
0.04
-0.10
0.14
140.00%
Diluted Earnings per share
0.04
-0.10
0.14
140.00%
Operating Profit Margin (Excl OI)
-10.37%
-7.16%
0.00
-3.21%
Gross Profit Margin
38.99%
3.48%
0.00
35.51%
PAT Margin
22.96%
-8.62%
0.00
31.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 27.74% vs 30.06% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 140.95% vs -9.00% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 115.38% vs 18.75% in Dec 2023
Annual - Interest
Interest 1.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.26% vs 11.76% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -10.37%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






