Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
780.65
487.89
582.77
586.65
375.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
780.65
487.89
582.77
586.65
375.15
Raw Material Cost
493.96
366.08
375.95
319.90
250.47
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.68
6.18
10.50
12.60
6.17
Selling and Distribution Expenses
65.98
59.43
64.41
51.08
36.52
Other Expenses
-0.37
-0.62
-1.05
-1.26
-0.62
Total Expenditure (Excl Depreciation)
559.94
425.51
440.36
370.98
287.00
Operating Profit (PBDIT) excl Other Income
220.7
62.400000000000006
142.4
215.7
88.2
Other Income
0.59
11.80
10.71
0.07
0.21
Operating Profit (PBDIT)
398.10
204.85
264.09
309.89
147.38
Interest
3.68
6.18
10.50
12.60
6.17
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
286.69
121.81
206.82
266.75
124.68
Depreciation
176.80
130.67
110.97
94.16
59.02
Profit Before Tax
217.62
68.00
142.61
203.13
82.19
Tax
39.72
13.42
16.28
5.87
-6.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
177.90
54.58
126.33
197.26
88.80
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
177.90
54.58
126.33
197.26
88.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
177.90
54.58
126.33
197.26
88.80
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
10.0
10.0
Reserves
1,252.13
1,220.23
1,220.20
648.44
451.99
Earnings per share (EPS)
2.01
0.73
1.48
2.63
1.18
Diluted Earnings per share
2.01
0.73
1.48
2.63
1.18
Operating Profit Margin (Excl OI)
28.27%
12.79%
24.44%
36.76%
23.5%
Gross Profit Margin
50.53%
40.72%
43.51%
50.68%
37.64%
PAT Margin
22.79%
11.19%
21.68%
33.63%
23.67%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 59.99% vs -16.28% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 225.82% vs -56.77% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 105.96% vs -23.84% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -40.32% vs -40.95% 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 Masane Al Kobra Mining Co. With
Figures in Million
Consolidate Annual Results
Change(SAR)
Change(%)
Net Sales
780.65
0
780.65
Other Operating Income
0.00
0.00
0.00
Total Operating income
780.65
0
780.65
Raw Material Cost
493.96
0
493.96
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
3.68
0
3.68
Selling and Distribution Expenses
65.98
0
65.98
Other Expenses
-0.37
0.00
-0.37
Total Expenditure (Excl Depreciation)
559.94
0
559.94
Operating Profit (PBDIT) excl Other Income
220.71
0.00
220.71
Other Income
0.59
0
0.59
Operating Profit (PBDIT)
398.10
0
398.10
Interest
3.68
0
3.68
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
286.69
0
286.69
Depreciation
176.80
0
176.80
Profit Before Tax
217.62
0
217.62
Tax
39.72
0
39.72
Provisions and contingencies
0
0
0.00
Profit After Tax
177.90
0
177.90
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
177.90
0
177.90
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
177.90
0
177.90
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
1,252.13
0
1,252.13
Earnings per share (EPS)
2.01
0
2.01
Diluted Earnings per share
2.01
0
2.01
Operating Profit Margin (Excl OI)
28.27%
0%
0.00
28.27%
Gross Profit Margin
50.53%
0%
0.00
50.53%
PAT Margin
22.79%
0%
0.00
22.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 78.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 59.99% vs -16.28% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 17.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 225.82% vs -56.77% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 105.96% vs -23.84% in Dec 2023
Annual - Interest
Interest 0.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -40.32% vs -40.95% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.27%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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