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
187.68
183.11
185.18
183.58
141.67
152.58
149.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
187.68
183.11
185.18
183.58
141.67
152.58
149.12
Raw Material Cost
66.51
60.98
65.55
58.50
60.25
59.57
55.03
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
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
45.07
37.24
20.85
14.06
12.67
4.47
0.00
Selling and Distribution Expenses
13.79
19.00
6.78
9.48
4.77
8.90
6.08
Other Expenses
-1.75
-1.19
0.30
1.06
1.02
1.81
2.14
Total Expenditure (Excl Depreciation)
107.92
105.31
96.21
92.60
87.94
91.06
82.46
Operating Profit (PBDIT) excl Other Income
79.80000000000001
77.8
89
91
53.7
61.5
66.7
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
105.97
101.78
112.90
115.60
76.65
84.11
88.02
Interest
45.07
37.24
20.85
14.06
12.67
4.47
0.00
Exceptional Items
-8.00
0.00
0.00
0.00
-25.00
0.00
0.00
Gross Profit (PBDT)
94.94
98.15
95.69
100.45
58.51
74.89
72.73
Depreciation
26.22
23.98
23.93
24.62
22.92
18.12
21.36
Profit Before Tax
26.68
40.56
68.12
76.92
16.06
61.52
66.66
Tax
0.00
0.00
2.00
1.50
1.34
1.50
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26.68
40.56
66.12
75.42
14.72
60.02
66.66
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
26.68
40.56
66.12
75.42
14.72
60.02
66.66
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
26.68
40.56
66.12
75.42
14.72
60.02
66.66
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
1,195.80
1,237.88
1,272.94
1,303.08
1,320.47
1,367.62
1,396.97
Earnings per share (EPS)
0.19
0.29
0.48
0.55
0.0
0.44
0.48
Diluted Earnings per share
0.19
0.29
0.48
0.55
0.0
0.44
0.48
Operating Profit Margin (Excl OI)
42.49%
42.49%
48.04%
49.56%
37.93%
40.32%
44.7%
Gross Profit Margin
28.19%
35.24%
49.71%
55.31%
27.51%
52.2%
59.02%
PAT Margin
14.21%
22.15%
35.7%
41.08%
10.39%
39.34%
44.7%
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 2.51% vs -1.13% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -34.24% vs -38.58% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 4.13% vs -9.83% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 21.24% vs 78.85% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of AlAhli REIT Fund 1 With
Figures in Million
Consolidate Annual Results
Change(SAR)
Change(%)
Net Sales
187.68
0
187.68
Other Operating Income
0.00
0.00
0.00
Total Operating income
187.68
0
187.68
Raw Material Cost
66.51
0
66.51
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
45.07
0
45.07
Selling and Distribution Expenses
13.79
0
13.79
Other Expenses
-1.75
0.00
-1.75
Total Expenditure (Excl Depreciation)
107.92
0
107.92
Operating Profit (PBDIT) excl Other Income
79.75
0.00
79.75
Other Income
0.00
0
0.00
Operating Profit (PBDIT)
105.97
0
105.97
Interest
45.07
0
45.07
Exceptional Items
-8.00
0
-8.00
Gross Profit (PBDT)
94.94
0
94.94
Depreciation
26.22
0
26.22
Profit Before Tax
26.68
0
26.68
Tax
0.00
0
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
26.68
0
26.68
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
26.68
0
26.68
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
26.68
0
26.68
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,195.80
0
1,195.80
Earnings per share (EPS)
0.19
0
0.19
Diluted Earnings per share
0.19
0
0.19
Operating Profit Margin (Excl OI)
42.49%
0%
0.00
42.49%
Gross Profit Margin
28.19%
0%
0.00
28.19%
PAT Margin
14.21%
0%
0.00
14.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 18.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.51% vs -1.13% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -34.24% vs -38.58% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.13% vs -9.83% in Dec 2023
Annual - Interest
Interest 4.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.24% vs 78.85% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 42.49%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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