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Ades Holding Co.

  • Market Cap: Small Cap
  • Industry: Construction
  • ISIN: SA55SG6H5716
SAR
17.11
-0.45 (-2.56%)

Dec 18

SAU

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
6,199.02
4,331.90
2,467.20
1,514.21
1,695.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,199.02
4,331.90
2,467.20
1,514.21
1,695.41
Raw Material Cost
3,898.61
2,671.27
1,593.41
998.31
1,098.81
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,483.51
1,082.27
17.60
435.01
529.46
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
869.95
703.45
302.99
280.38
216.64
Selling and Distribution Expenses
555.23
350.69
484.36
369.75
180.73
Other Expenses
-235.35
-178.57
-32.06
-71.54
-74.61
Total Expenditure (Excl Depreciation)
4,453.84
3,021.95
2,077.77
1,368.06
1,279.54
Operating Profit (PBDIT) excl Other Income
1745.2
1309.9
389.4
146.1
415.90000000000003
Other Income
93.29
-33.63
431.59
474.17
-39.51
Operating Profit (PBDIT)
3,076.65
2,051.30
764.37
856.25
605.70
Interest
869.95
703.45
302.99
280.38
216.64
Exceptional Items
32.77
-21.00
-8.42
-151.16
-37.56
Gross Profit (PBDT)
2,300.41
1,660.64
873.79
515.90
596.59
Depreciation
1,268.63
797.46
0.00
275.65
235.38
Profit Before Tax
970.85
529.38
452.95
149.06
116.13
Tax
154.65
77.30
55.33
34.63
33.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
802.50
442.10
390.45
107.81
73.58
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
802.50
442.10
390.45
107.81
73.58
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
13.70
9.98
7.17
6.62
9.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
816.20
452.08
397.62
114.43
82.58
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
0.0
0.0
0.0
Reserves
6,492.79
5,748.24
2,222.08
1,893.55
1,666.79
Earnings per share (EPS)
0.73
0.4
0.46
0.13
0.09
Diluted Earnings per share
0.73
0.4
0.46
0.13
0.09
Operating Profit Margin (Excl OI)
27.66%
29.72%
13.49%
7.03%
24.17%
Gross Profit Margin
36.13%
30.63%
18.36%
28.05%
20.73%
PAT Margin
12.95%
10.21%
15.83%
7.12%
4.34%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is 43.10% vs 75.58% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is 80.54% vs 13.71% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 43.10% vs 526.47% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is 23.67% vs 132.15% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has fallen from Dec 2023

Compare Annual Results Of Ades Holding Co. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(SAR)
Change(%)
Net Sales
6,199.02
0
6,199.02
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,199.02
0
6,199.02
Raw Material Cost
3,898.61
0
3,898.61
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,483.51
0
1,483.51
Power Cost
0
0
0.00
Manufacturing Expenses
869.95
0
869.95
Selling and Distribution Expenses
555.23
0
555.23
Other Expenses
-235.35
0.00
-235.35
Total Expenditure (Excl Depreciation)
4,453.84
0
4,453.84
Operating Profit (PBDIT) excl Other Income
1,745.18
0.00
1,745.18
Other Income
93.29
0
93.29
Operating Profit (PBDIT)
3,076.65
0
3,076.65
Interest
869.95
0
869.95
Exceptional Items
32.77
0
32.77
Gross Profit (PBDT)
2,300.41
0
2,300.41
Depreciation
1,268.63
0
1,268.63
Profit Before Tax
970.85
0
970.85
Tax
154.65
0
154.65
Provisions and contingencies
0
0
0.00
Profit After Tax
802.50
0
802.50
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
802.50
0
802.50
Share in Profit of Associates
0
0
0.00
Minority Interest
13.70
0
13.70
Other related items
0.00
0.00
0.00
Consolidated Net Profit
816.20
0
816.20
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,492.79
0
6,492.79
Earnings per share (EPS)
0.73
0
0.73
Diluted Earnings per share
0.73
0
0.73
Operating Profit Margin (Excl OI)
27.66%
0%
0.00
27.66%
Gross Profit Margin
36.13%
0%
0.00
36.13%
PAT Margin
12.95%
0%
0.00
12.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 619.90 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 43.10% vs 75.58% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 81.62 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 80.54% vs 13.71% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 298.34 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 43.10% vs 526.47% in Dec 2023

Annual - Interest
Interest 86.99 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 23.67% vs 132.15% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.66%
in Dec 2024

Figures in %
stock-summary

YoY Growth in year ended Dec 2024 has fallen from Dec 2023

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