Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
563.97
441.18
306.26
235.06
241.49
270.76
293.38
Total Operating income
5,639.74
4,411.76
3,062.58
2,350.57
2,414.86
2,707.65
2,933.76
Raw Material Cost
0.00
0.00
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
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
169.95
193.06
167.27
169.85
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
1,016.97
627.95
476.04
416.39
490.54
380.87
408.62
Other Expenses
429.39
344.59
250.37
160.31
145.36
204.11
215.12
Total Expenditure (Excl Depreciation)
5,310.89
4,073.86
2,979.70
2,189.39
2,137.22
2,589.25
2,729.64
Operating Profit (PBDIT) excl Other Income
328.9
337.9
82.89999999999999
161.20000000000002
277.6
118.4
204.1
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
43.19
38.08
32.31
23.37
15.74
13.77
7.93
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.46
-0.39
-0.24
-35.67
0.36
0.13
-0.32
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
43.19
38.08
32.31
23.37
15.74
13.77
7.93
Profit Before Tax
329.31
337.50
82.64
125.50
278.00
118.53
203.80
Tax
-3.03
9.44
10.25
16.91
24.80
22.70
19.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
332.34
328.06
72.39
98.47
227.05
86.19
165.53
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
332.34
328.06
72.39
98.47
227.05
86.19
165.53
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
332.34
328.06
72.39
98.47
227.05
86.19
165.53
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
0.0
Reserves
2,080.43
1,722.79
1,327.36
1,270.42
1,112.38
875.22
768.40
Earnings per share (EPS)
3.32
3.28
0.72
0.98
2.27
0.86
1.66
Diluted Earnings per share
3.32
3.28
0.72
0.98
2.27
0.86
1.66
Operating Profit Margin (Excl OI)
5.83%
7.66%
2.71%
6.86%
11.5%
4.37%
6.96%
Gross Profit Margin
6.6%
8.51%
3.75%
6.33%
12.16%
4.89%
7.22%
PAT Margin
5.89%
7.44%
2.36%
4.19%
9.4%
3.18%
5.64%
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 0.00% vs 0.00% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 1.28% vs 353.18% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 13.39% vs 17.96% in Dec 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Al Rajhi Co. for Cooperative Insurance With
Figures in Million
Consolidate Annual Results
Change(SAR)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
5,639.74
0.00
5,639.74
Total Operating income
5,639.74
0
5,639.74
Raw Material Cost
0
0
0.00
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
0.00
0
0.00
Selling and Distribution Expenses
1,016.97
0
1,016.97
Other Expenses
429.39
0.00
429.39
Total Expenditure (Excl Depreciation)
5,310.89
0
5,310.89
Operating Profit (PBDIT) excl Other Income
328.85
0.00
328.85
Other Income
0.00
0
0.00
Operating Profit (PBDIT)
43.19
0
43.19
Interest
0.00
0
0.00
Exceptional Items
0.46
0
0.46
Gross Profit (PBDT)
0.00
0
0.00
Depreciation
43.19
0
43.19
Profit Before Tax
329.31
0
329.31
Tax
-3.03
0
-3.03
Provisions and contingencies
0
0
0.00
Profit After Tax
332.34
0
332.34
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
332.34
0
332.34
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
332.34
0
332.34
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
2,080.43
0
2,080.43
Earnings per share (EPS)
3.32
0
3.32
Diluted Earnings per share
3.32
0
3.32
Operating Profit Margin (Excl OI)
5.83%
0%
0.00
5.83%
Gross Profit Margin
6.60%
0%
0.00
6.60%
PAT Margin
5.89%
0%
0.00
5.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
No Net Sales in the last few periods
Annual - Consolidate Net Profit
Consolidate Net Profit 33.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.28% vs 353.18% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.39% vs 17.96% in Dec 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.83%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






