Annual 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
582.79
426.44
342.00
312.66
223.21
224.45
358.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
582.79
426.44
342.00
312.66
223.21
224.45
358.93
Raw Material Cost
410.57
303.40
224.34
246.55
164.45
187.96
260.35
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
106.13
48.04
45.87
57.44
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7.70
0.81
0.56
0.60
0.97
1.05
0.66
Selling and Distribution Expenses
87.45
66.87
60.96
46.27
41.24
37.78
48.91
Other Expenses
-11.38
-4.89
-4.64
-5.80
-0.10
-0.11
-0.07
Total Expenditure (Excl Depreciation)
498.02
370.27
285.29
292.82
205.69
225.74
309.25
Operating Profit (PBDIT) excl Other Income
84.80000000000001
56.2
56.7
19.8
17.5
-1.3
49.699999999999996
Other Income
3.43
11.86
1.15
3.00
43.92
1.27
-5.29
Operating Profit (PBDIT)
163.08
119.36
98.49
56.32
97.58
44.68
121.73
Interest
7.70
0.81
0.56
0.60
0.97
1.05
0.66
Exceptional Items
-0.20
0.00
0.00
0.00
-26.93
-14.33
0.00
Gross Profit (PBDT)
172.22
123.03
117.66
66.11
58.76
36.48
98.59
Depreciation
74.88
49.42
40.63
33.49
38.26
44.71
77.34
Profit Before Tax
80.30
69.12
57.30
22.23
31.43
-15.41
43.74
Tax
5.00
7.15
6.24
4.86
10.08
5.39
7.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
75.30
61.97
51.07
17.37
21.35
-20.80
35.76
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
75.30
61.97
51.07
17.37
21.35
-20.80
35.76
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
75.30
61.97
51.07
17.37
21.35
-20.80
35.76
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
754.94
718.60
667.54
627.62
608.13
626.24
694.18
Earnings per share (EPS)
2.51
2.07
1.7
0.58
0.71
-0.69
1.19
Diluted Earnings per share
2.51
2.07
1.7
0.58
0.71
-0.69
1.19
Operating Profit Margin (Excl OI)
14.55%
13.62%
16.58%
6.34%
6.9%
-0.58%
13.84%
Gross Profit Margin
26.63%
27.8%
28.64%
17.82%
31.22%
13.05%
33.73%
PAT Margin
12.92%
14.53%
14.93%
5.56%
9.57%
-9.27%
9.96%
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 36.68% vs 24.68% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 21.45% vs 21.33% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 48.56% vs 10.48% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 862.50% vs 33.33% 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-Jouf Agricultural Development Co. With
Figures in Million
Consolidate Annual Results
Change(SAR)
Change(%)
Net Sales
582.79
0
582.79
Other Operating Income
0.00
0.00
0.00
Total Operating income
582.79
0
582.79
Raw Material Cost
410.57
0
410.57
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
106.13
0
106.13
Power Cost
0
0
0.00
Manufacturing Expenses
7.70
0
7.70
Selling and Distribution Expenses
87.45
0
87.45
Other Expenses
-11.38
0.00
-11.38
Total Expenditure (Excl Depreciation)
498.02
0
498.02
Operating Profit (PBDIT) excl Other Income
84.77
0.00
84.77
Other Income
3.43
0
3.43
Operating Profit (PBDIT)
163.08
0
163.08
Interest
7.70
0
7.70
Exceptional Items
-0.20
0
-0.20
Gross Profit (PBDT)
172.22
0
172.22
Depreciation
74.88
0
74.88
Profit Before Tax
80.30
0
80.30
Tax
5.00
0
5.00
Provisions and contingencies
0
0
0.00
Profit After Tax
75.30
0
75.30
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
75.30
0
75.30
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
75.30
0
75.30
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
754.94
0
754.94
Earnings per share (EPS)
2.51
0
2.51
Diluted Earnings per share
2.51
0
2.51
Operating Profit Margin (Excl OI)
14.55%
0%
0.00
14.55%
Gross Profit Margin
26.63%
0%
0.00
26.63%
PAT Margin
12.92%
0%
0.00
12.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 58.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 36.68% vs 24.68% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 7.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.45% vs 21.33% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 48.56% vs 10.48% in Dec 2023
Annual - Interest
Interest 0.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 862.50% vs 33.33% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.55%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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