Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Net Sales
70,022.89
65,762.12
Other Operating Income
0.00
0.00
Total Operating income
70,022.89
65,762.12
Raw Material Cost
51,075.50
48,748.09
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
Employee Cost
4,082.82
3,613.40
Power Cost
0.00
0.00
Manufacturing Expenses
103.18
310.18
Selling and Distribution Expenses
2,058.22
1,719.26
Other Expenses
-418.60
-392.36
Total Expenditure (Excl Depreciation)
53,133.72
50,467.35
Operating Profit (PBDIT) excl Other Income
16889.2
15294.8
Other Income
439.74
350.55
Operating Profit (PBDIT)
28,466.84
24,738.53
Interest
103.18
310.18
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
18,947.39
17,014.03
Depreciation
4,998.85
4,490.51
Profit Before Tax
23,364.81
19,937.83
Tax
5,916.05
4,048.26
Provisions and contingencies
0.00
0.00
Profit After Tax
18,368.94
17,335.80
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
18,368.94
17,335.80
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
18,368.94
17,335.80
Equity Capital
0.00
0.00
Face Value
0.92
0.92
Reserves
88,025.91
81,873.49
Earnings per share (EPS)
0.24
0.24
Diluted Earnings per share
0.24
0.24
Operating Profit Margin (Excl OI)
32.89%
30.26%
Gross Profit Margin
40.51%
37.15%
PAT Margin
26.23%
26.36%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 6.48%
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 5.96%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 14.92%
Interest
YoY Growth in year ended Dec 2024 is -66.73%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of ADNOC Gas Plc With
Figures in Million
Consolidate Annual Results
Change(AED)
Change(%)
Net Sales
70,022.89
1,234.10
68,788.79
5,574.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
70,022.89
1,234.10
68,788.79
5,574.00%
Raw Material Cost
51,075.50
440.75
50,634.75
11,488.32%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,082.82
0.00
4,082.82
Power Cost
0
0
0.00
Manufacturing Expenses
103.18
40.40
62.78
155.40%
Selling and Distribution Expenses
2,058.22
40.40
2,017.82
4,994.60%
Other Expenses
-418.60
-4.04
-414.56
-10,261.39%
Total Expenditure (Excl Depreciation)
53,133.72
481.15
52,652.57
10,943.07%
Operating Profit (PBDIT) excl Other Income
16,889.17
752.95
16,136.22
2,143.07%
Other Income
439.74
3.67
436.07
11,882.02%
Operating Profit (PBDIT)
28,466.84
1,010.05
27,456.79
2,718.36%
Interest
103.18
40.40
62.78
155.40%
Exceptional Items
0.00
-135.90
135.90
100.00%
Gross Profit (PBDT)
18,947.39
793.35
18,154.04
2,288.28%
Depreciation
4,998.85
231.39
4,767.46
2,060.36%
Profit Before Tax
23,364.81
602.36
22,762.45
3,778.88%
Tax
5,916.05
44.08
5,871.97
13,321.17%
Provisions and contingencies
0
0
0.00
Profit After Tax
18,368.94
554.61
17,814.33
3,212.05%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
18,368.94
554.61
17,814.33
3,212.05%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18,368.94
554.61
17,814.33
3,212.05%
Equity Capital
0
0
0.00
Face Value
0.92
1.00
0.00
Reserves
88,025.91
9,263.43
78,762.48
850.25%
Earnings per share (EPS)
0.24
0.08
0.16
200.00%
Diluted Earnings per share
0.24
0.08
0.16
200.00%
Operating Profit Margin (Excl OI)
32.89%
62.80%
0.00
-29.91%
Gross Profit Margin
40.51%
67.56%
0.00
-27.05%
PAT Margin
26.23%
44.94%
0.00
-18.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 7,002.29 Million
in Dec 2024Figures in Million
Annual - Consolidate Net Profit
Consolidate Net Profit 1,836.89 Million
in Dec 2024Figures in Million
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,802.71 Million
in Dec 2024Figures in Million
Annual - Interest
Interest 10.32 Million
in Dec 2024Figures in Million
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.89%
in Dec 2024Figures in %






