Al Hammadi Holding

  • Market Cap: Small Cap
  • Industry: Hospital
  • ISIN: SA13J051UJH4
SAR
27.58
-0.78 (-2.75%)
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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
Dec'19
Dec'18
Net Sales
1,153.88
1,176.76
1,122.40
951.89
764.06
974.06
893.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,153.88
1,176.76
1,122.40
951.89
764.06
974.06
893.60
Raw Material Cost
783.07
756.75
720.03
601.72
522.46
712.09
666.68
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
393.72
341.99
315.75
262.73
231.88
336.65
336.20
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
19.44
21.41
18.15
13.72
23.17
34.55
31.06
Selling and Distribution Expenses
90.28
112.08
130.64
224.77
128.55
127.35
99.18
Other Expenses
-41.32
-36.34
-33.39
-27.65
-25.50
-37.12
-36.73
Total Expenditure (Excl Depreciation)
873.35
868.83
850.68
826.49
651.01
839.44
765.86
Operating Profit (PBDIT) excl Other Income
280.5
307.9
271.70000000000005
125.39999999999999
113
134.60000000000002
127.69999999999999
Other Income
86.70
18.37
25.37
8.69
7.33
14.25
8.05
Operating Profit (PBDIT)
464.08
434.89
388.64
233.66
211.82
246.42
224.22
Interest
19.44
21.41
18.15
13.72
23.17
34.55
31.06
Exceptional Items
0.32
3.39
0.00
-4.86
-12.99
0.00
0.00
Gross Profit (PBDT)
370.81
420.01
402.36
350.17
241.59
261.97
226.92
Depreciation
97.00
100.10
100.41
99.57
91.45
102.41
88.43
Profit Before Tax
347.96
316.77
270.08
115.51
84.21
109.46
104.72
Tax
15.88
17.62
16.81
18.69
19.88
16.46
14.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
338.80
303.33
257.34
98.87
64.32
93.00
89.81
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
338.80
303.33
257.34
98.87
64.32
93.00
89.81
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
338.80
303.33
257.34
98.87
64.32
93.00
89.81
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
1,961.25
1,844.92
1,710.56
1,659.29
1,698.66
1,566.13
1,478.60
Earnings per share (EPS)
2.12
1.9
1.61
0.56
0.82
0.58
0.56
Diluted Earnings per share
2.12
1.9
1.61
0.56
0.82
0.58
0.56
Operating Profit Margin (Excl OI)
24.3%
26.89%
23.42%
13.17%
14.8%
13.32%
14.29%
Gross Profit Margin
38.56%
35.43%
33.01%
22.6%
22.99%
21.75%
21.62%
PAT Margin
29.36%
25.78%
22.93%
10.39%
8.42%
9.55%
10.05%
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
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is -1.95% vs 4.85% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is 11.70% vs 17.88% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is -9.39% vs 14.64% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is -9.35% vs 17.58% 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 Al Hammadi Holding With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(SAR)
Change(%)
Net Sales
1,153.88
0
1,153.88
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,153.88
0
1,153.88
Raw Material Cost
783.07
0
783.07
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
393.72
0
393.72
Power Cost
0
0
0.00
Manufacturing Expenses
19.44
0
19.44
Selling and Distribution Expenses
90.28
0
90.28
Other Expenses
-41.32
0.00
-41.32
Total Expenditure (Excl Depreciation)
873.35
0
873.35
Operating Profit (PBDIT) excl Other Income
280.53
0.00
280.53
Other Income
86.70
0
86.70
Operating Profit (PBDIT)
464.08
0
464.08
Interest
19.44
0
19.44
Exceptional Items
0.32
0
0.32
Gross Profit (PBDT)
370.81
0
370.81
Depreciation
97.00
0
97.00
Profit Before Tax
347.96
0
347.96
Tax
15.88
0
15.88
Provisions and contingencies
0
0
0.00
Profit After Tax
338.80
0
338.80
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
338.80
0
338.80
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
338.80
0
338.80
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
1,961.25
0
1,961.25
Earnings per share (EPS)
2.12
0
2.12
Diluted Earnings per share
2.12
0
2.12
Operating Profit Margin (Excl OI)
24.30%
0%
0.00
24.30%
Gross Profit Margin
38.56%
0%
0.00
38.56%
PAT Margin
29.36%
0%
0.00
29.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 115.39 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -1.95% vs 4.85% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 33.88 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 11.70% vs 17.88% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.74 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -9.39% vs 14.64% in Dec 2023

Annual - Interest
Interest 1.94 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -9.35% vs 17.58% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.30%
in Dec 2024

Figures in %
stock-summary

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