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
53.24
53.45
49.52
32.96
39.74
36.95
29.12
Total Operating income
532.40
534.55
495.22
329.56
397.38
369.51
291.18
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
22.71
25.94
42.20
47.09
43.15
36.49
76.46
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.03
0.06
3.74
2.42
0.00
0.00
Selling and Distribution Expenses
91.15
58.66
100.68
100.43
93.32
95.59
82.81
Other Expenses
37.78
40.04
40.11
24.70
36.17
27.68
13.08
Total Expenditure (Excl Depreciation)
491.71
485.02
544.02
398.30
500.56
408.90
290.06
Operating Profit (PBDIT) excl Other Income
40.7
49.5
-48.8
-68.7
-103.2
-39.4
1.1
Other Income
0.00
0.00
0.00
-0.22
-0.37
-0.47
-0.30
Operating Profit (PBDIT)
3.45
3.97
5.40
3.46
1.53
1.36
1.07
Interest
0.01
0.03
0.06
3.74
2.42
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
3.45
3.97
5.40
3.68
1.90
1.83
1.38
Profit Before Tax
40.67
49.50
-48.86
-72.70
-105.98
-39.86
0.82
Tax
8.81
7.20
4.60
1.77
6.50
8.40
10.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
31.86
28.19
-53.46
-74.47
-112.48
-48.26
-9.79
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
31.86
28.19
-53.46
-74.47
-112.48
-48.26
-9.79
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
31.86
28.19
-53.46
-74.47
-112.48
-48.26
-9.79
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
400.91
198.20
153.46
213.28
287.78
395.45
441.89
Earnings per share (EPS)
1.26
1.99
-2.52
-3.51
-5.3
-2.27
-0.46
Diluted Earnings per share
1.26
1.99
-2.52
-3.51
-5.3
-2.27
-0.46
Operating Profit Margin (Excl OI)
7.64%
9.27%
-9.85%
-20.86%
-25.97%
-10.66%
0.39%
Gross Profit Margin
8.29%
10.0%
-8.78%
-20.94%
-26.19%
-10.29%
0.75%
PAT Margin
5.98%
5.27%
-10.8%
-22.6%
-28.31%
-13.06%
-3.36%
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 13.12% vs 152.71% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -12.50% vs -25.93% 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 Sagr Cooperative Insurance Co. With
Figures in Million
Consolidate Annual Results
Change(SAR)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
532.40
0.00
532.40
Total Operating income
532.40
0
532.40
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
22.71
0
22.71
Power Cost
0
0
0.00
Manufacturing Expenses
0.01
0
0.01
Selling and Distribution Expenses
91.15
0
91.15
Other Expenses
37.78
0.00
37.78
Total Expenditure (Excl Depreciation)
491.71
0
491.71
Operating Profit (PBDIT) excl Other Income
40.69
0.00
40.69
Other Income
0.00
0
0.00
Operating Profit (PBDIT)
3.45
0
3.45
Interest
0.01
0
0.01
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
0.00
0
0.00
Depreciation
3.45
0
3.45
Profit Before Tax
40.67
0
40.67
Tax
8.81
0
8.81
Provisions and contingencies
0
0
0.00
Profit After Tax
31.86
0
31.86
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
31.86
0
31.86
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
31.86
0
31.86
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
400.91
0
400.91
Earnings per share (EPS)
1.26
0
1.26
Diluted Earnings per share
1.26
0
1.26
Operating Profit Margin (Excl OI)
7.64%
0%
0.00
7.64%
Gross Profit Margin
8.29%
0%
0.00
8.29%
PAT Margin
5.98%
0%
0.00
5.98%
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 3.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.12% vs 152.71% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -12.50% vs -25.93% in Dec 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.64%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






