Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
6,766.41
6,542.03
5,573.95
5,422.82
4,980.98
4,255.64
3,388.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,766.41
6,542.03
5,573.95
5,422.82
4,980.98
4,255.64
3,388.16
Raw Material Cost
3,008.32
2,636.58
2,445.03
2,425.15
2,335.55
2,062.60
1,981.86
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
1,732.46
1,314.59
1,152.20
1,117.45
953.71
828.86
737.14
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,290.27
1,405.69
1,118.55
962.31
1,022.76
840.70
505.45
Selling and Distribution Expenses
1,697.38
1,184.70
973.25
1,125.07
766.89
562.40
535.83
Other Expenses
-302.27
-272.03
-227.08
-207.98
-197.65
-166.96
-124.26
Total Expenditure (Excl Depreciation)
4,705.70
3,821.28
3,418.28
3,550.21
3,102.44
2,625.00
2,517.70
Operating Profit (PBDIT) excl Other Income
2060.7
2720.7
2155.7
1872.6
1878.5
1630.6
870.5
Other Income
653.40
185.53
11.28
-140.09
2.62
266.90
-8.84
Operating Profit (PBDIT)
3,225.83
3,354.18
2,611.12
2,315.11
2,430.73
2,189.47
1,071.89
Interest
1,290.27
1,405.69
1,118.55
962.31
1,022.76
840.70
505.45
Exceptional Items
-59.97
105.09
170.95
-165.23
-240.06
-919.34
-607.38
Gross Profit (PBDT)
3,758.09
3,905.45
3,128.92
2,997.68
2,645.43
2,193.05
1,406.30
Depreciation
522.96
463.14
465.82
620.93
567.38
313.48
221.46
Profit Before Tax
1,352.63
1,590.44
1,197.70
566.65
600.53
115.95
-262.40
Tax
58.96
53.73
232.84
80.11
-50.95
74.01
39.94
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,757.06
1,668.76
1,322.93
823.12
862.77
619.52
765.45
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
1,757.06
1,668.76
1,322.93
823.12
862.77
619.52
765.45
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
230.78
109.61
-63.62
-14.89
19.82
-293.78
-125.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,987.84
1,778.38
1,259.31
808.23
882.59
325.74
640.37
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
21,859.08
19,157.96
18,659.89
13,484.35
6,869.11
9,901.87
9,688.97
Earnings per share (EPS)
2.38
2.24
1.77
1.13
1.37
0.84
-0.14
Diluted Earnings per share
2.38
2.24
1.77
1.13
1.37
0.84
-0.14
Operating Profit Margin (Excl OI)
30.29%
41.36%
38.29%
33.83%
37.36%
37.81%
25.36%
Gross Profit Margin
27.72%
31.39%
29.84%
21.9%
23.45%
10.09%
-1.21%
PAT Margin
25.97%
25.51%
23.73%
15.18%
17.32%
14.56%
22.59%
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 3.43% vs 17.37% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 11.77% vs 41.22% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -18.82% vs 21.88% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -8.21% vs 25.68% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of ACWA Power Co. With
Figures in Million
Consolidate Annual Results
Change(SAR)
Change(%)
Net Sales
6,766.41
0
6,766.41
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,766.41
0
6,766.41
Raw Material Cost
3,008.32
0
3,008.32
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,732.46
0
1,732.46
Power Cost
0
0
0.00
Manufacturing Expenses
1,290.27
0
1,290.27
Selling and Distribution Expenses
1,697.38
0
1,697.38
Other Expenses
-302.27
0.00
-302.27
Total Expenditure (Excl Depreciation)
4,705.70
0
4,705.70
Operating Profit (PBDIT) excl Other Income
2,060.71
0.00
2,060.71
Other Income
653.40
0
653.40
Operating Profit (PBDIT)
3,225.83
0
3,225.83
Interest
1,290.27
0
1,290.27
Exceptional Items
-59.97
0
-59.97
Gross Profit (PBDT)
3,758.09
0
3,758.09
Depreciation
522.96
0
522.96
Profit Before Tax
1,352.63
0
1,352.63
Tax
58.96
0
58.96
Provisions and contingencies
0
0
0.00
Profit After Tax
1,757.06
0
1,757.06
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,757.06
0
1,757.06
Share in Profit of Associates
0
0
0.00
Minority Interest
230.78
0
230.78
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,987.84
0
1,987.84
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
21,859.08
0
21,859.08
Earnings per share (EPS)
2.38
0
2.38
Diluted Earnings per share
2.38
0
2.38
Operating Profit Margin (Excl OI)
30.29%
0%
0.00
30.29%
Gross Profit Margin
27.72%
0%
0.00
27.72%
PAT Margin
25.97%
0%
0.00
25.97%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 676.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.43% vs 17.37% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 198.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.77% vs 41.22% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 257.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -18.82% vs 21.88% in Dec 2023
Annual - Interest
Interest 129.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.21% vs 25.68% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.29%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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