Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,196.76
1,162.48
1,170.30
1,002.45
848.58
784.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,196.76
1,162.48
1,170.30
1,002.45
848.58
784.58
Raw Material Cost
13.35
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
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
Employee Cost
489.64
450.73
406.61
355.34
318.25
310.93
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10.44
14.86
3.50
2.86
2.72
4.04
Selling and Distribution Expenses
141.66
112.52
90.55
74.38
82.84
68.52
Other Expenses
8.39
7.41
7.65
7.00
6.66
6.46
Total Expenditure (Excl Depreciation)
739.02
652.19
577.14
502.61
470.43
448.13
Operating Profit (PBDIT) excl Other Income
457.70000000000005
510.3
593.2
499.79999999999995
378.1
336.5
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
552.11
595.30
663.75
563.13
437.52
399.00
Interest
10.44
14.86
3.50
2.86
2.72
4.04
Exceptional Items
-0.47
-0.24
-2.00
-5.76
-0.73
-2.34
Gross Profit (PBDT)
1,089.03
1,077.46
1,099.72
939.16
789.20
722.04
Depreciation
94.38
85.01
70.58
63.29
59.38
62.55
Profit Before Tax
446.83
495.19
587.66
491.21
374.70
330.07
Tax
40.98
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
Profit After Tax
405.85
495.19
587.66
491.15
374.64
330.04
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
405.85
495.19
587.66
491.15
374.64
330.04
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.07
0.06
0.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
405.85
495.19
587.66
491.21
374.70
330.07
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
1,740.59
1,801.42
1,606.23
2,511.96
2,359.59
2,179.61
Earnings per share (EPS)
0.05
0.07
0.08
0.1
0.07
0.07
Diluted Earnings per share
0.05
0.07
0.08
0.1
0.07
0.07
Operating Profit Margin (Excl OI)
38.25%
43.9%
50.68%
49.86%
44.56%
42.88%
Gross Profit Margin
45.22%
49.91%
56.25%
55.32%
51.15%
50.04%
PAT Margin
33.91%
42.6%
50.21%
49.0%
44.15%
42.07%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 2.95% vs -0.67% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -18.05% vs -15.74% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -7.26% vs -10.31% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -30.20% vs 325.71% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Al Ansari Financial Services PJSC With
Figures in Million
Consolidate Annual Results
Change(AED)
Change(%)
Net Sales
1,196.76
5,263.10
-4,066.34
-77.26%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,196.76
5,263.10
-4,066.34
-77.26%
Raw Material Cost
13.35
0
13.35
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
489.64
1,019.00
-529.36
-51.95%
Power Cost
0
0
0.00
Manufacturing Expenses
10.44
559.50
-549.06
-98.13%
Selling and Distribution Expenses
141.66
0
141.66
Other Expenses
8.39
76.07
-67.68
-88.97%
Total Expenditure (Excl Depreciation)
739.02
2,339.20
-1,600.18
-68.41%
Operating Profit (PBDIT) excl Other Income
457.73
2,923.91
-2,466.18
-84.35%
Other Income
0.00
1,804.76
-1,804.76
-100.00%
Operating Profit (PBDIT)
552.11
2,284.62
-1,732.51
-75.83%
Interest
10.44
1,672.42
-1,661.98
-99.38%
Exceptional Items
-0.47
-6.54
6.07
92.81%
Gross Profit (PBDT)
1,089.03
0.00
1,089.03
Depreciation
94.38
162.33
-67.95
-41.86%
Profit Before Tax
446.83
2,278.09
-1,831.26
-80.39%
Tax
40.98
202.45
-161.47
-79.76%
Provisions and contingencies
0
771.63
-771.63
-100.00%
Profit After Tax
405.85
2,072.44
-1,666.59
-80.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
405.85
2,072.44
-1,666.59
-80.42%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
3.21
-3.21
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
405.85
2,075.64
-1,669.79
-80.45%
Equity Capital
0
0
0.00
Face Value
0.01
1.00
0.00
Reserves
1,740.59
11,765.60
-10,025.01
-85.21%
Earnings per share (EPS)
0.05
1.03
-0.98
-95.15%
Diluted Earnings per share
0.05
1.03
-0.98
-95.15%
Operating Profit Margin (Excl OI)
38.25%
32.32%
0.00
5.93%
Gross Profit Margin
45.22%
46.37%
0.00
-1.15%
PAT Margin
33.91%
29.32%
0.00
4.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 119.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.95% vs -0.67% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 40.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -18.05% vs -15.74% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 55.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.26% vs -10.31% in Dec 2023
Annual - Interest
Interest 1.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -30.20% vs 325.71% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 38.25%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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