Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
2,812.48
2,490.49
2,197.06
1,502.12
1,387.13
1,348.57
913.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,812.48
2,490.49
2,197.06
1,502.12
1,387.13
1,348.57
913.22
Raw Material Cost
2,357.75
2,098.61
1,932.90
1,312.58
1,188.90
1,149.80
743.56
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
266.31
251.39
255.42
210.20
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
89.59
91.19
69.66
36.38
34.81
33.82
23.28
Selling and Distribution Expenses
132.03
118.84
126.89
95.37
91.89
73.79
95.94
Other Expenses
-35.59
-34.26
-32.51
-24.66
-3.48
-3.38
-2.33
Total Expenditure (Excl Depreciation)
2,489.77
2,217.45
2,059.79
1,407.95
1,280.79
1,223.59
839.51
Operating Profit (PBDIT) excl Other Income
322.70000000000005
273
137.3
94.2
106.30000000000001
125
73.7
Other Income
47.76
8.99
-7.21
7.28
45.58
17.53
33.53
Operating Profit (PBDIT)
432.90
316.59
172.52
133.98
184.22
165.79
121.01
Interest
89.59
91.19
69.66
36.38
34.81
33.82
23.28
Exceptional Items
-4.27
-11.01
20.31
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
454.73
391.89
264.16
189.54
198.24
198.77
169.65
Depreciation
33.77
35.16
33.77
32.53
32.30
23.28
11.60
Profit Before Tax
305.27
179.22
89.40
65.07
117.12
108.68
86.13
Tax
32.71
34.66
33.82
19.37
30.71
19.22
11.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
265.75
141.49
52.63
51.03
80.31
86.01
69.75
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
265.75
141.49
52.63
51.03
80.31
86.01
69.75
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.26
1.49
-2.18
0.19
3.09
4.50
0.17
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
272.01
142.99
50.45
51.22
83.40
90.50
69.92
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
1,071.59
904.84
823.22
835.16
776.48
799.02
759.92
Earnings per share (EPS)
4.16
2.21
0.82
0.8
1.26
1.34
1.09
Diluted Earnings per share
4.16
2.21
0.82
0.8
1.26
1.34
1.09
Operating Profit Margin (Excl OI)
12.49%
10.94%
6.64%
6.27%
7.67%
9.27%
8.31%
Gross Profit Margin
12.05%
8.61%
5.61%
6.5%
10.77%
9.79%
10.7%
PAT Margin
9.45%
5.68%
2.4%
3.4%
5.79%
6.38%
7.64%
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 12.93% vs 13.35% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 90.21% vs 183.17% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 25.20% vs 71.17% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -1.75% vs 30.85% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Al-Babtain Power & Telecommunication Co. With
Figures in Million
Consolidate Annual Results
Change(SAR)
Change(%)
Net Sales
2,812.48
0
2,812.48
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,812.48
0
2,812.48
Raw Material Cost
2,357.75
0
2,357.75
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
266.31
0
266.31
Power Cost
0
0
0.00
Manufacturing Expenses
89.59
0
89.59
Selling and Distribution Expenses
132.03
0
132.03
Other Expenses
-35.59
0.00
-35.59
Total Expenditure (Excl Depreciation)
2,489.77
0
2,489.77
Operating Profit (PBDIT) excl Other Income
322.70
0.00
322.70
Other Income
47.76
0
47.76
Operating Profit (PBDIT)
432.90
0
432.90
Interest
89.59
0
89.59
Exceptional Items
-4.27
0
-4.27
Gross Profit (PBDT)
454.73
0
454.73
Depreciation
33.77
0
33.77
Profit Before Tax
305.27
0
305.27
Tax
32.71
0
32.71
Provisions and contingencies
0
0
0.00
Profit After Tax
265.75
0
265.75
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
265.75
0
265.75
Share in Profit of Associates
0
0
0.00
Minority Interest
6.26
0
6.26
Other related items
0.00
0.00
0.00
Consolidated Net Profit
272.01
0
272.01
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
1,071.59
0
1,071.59
Earnings per share (EPS)
4.16
0
4.16
Diluted Earnings per share
4.16
0
4.16
Operating Profit Margin (Excl OI)
12.49%
0%
0.00
12.49%
Gross Profit Margin
12.05%
0%
0.00
12.05%
PAT Margin
9.45%
0%
0.00
9.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 281.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.93% vs 13.35% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 27.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 90.21% vs 183.17% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 38.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.20% vs 71.17% in Dec 2023
Annual - Interest
Interest 8.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.75% vs 30.85% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.49%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






