Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
891.57
991.66
1,075.89
868.14
695.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
891.57
991.66
1,075.89
868.14
695.45
Raw Material Cost
650.61
714.72
729.00
572.29
477.25
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
213.46
237.57
251.42
206.82
182.64
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
14.60
15.48
18.62
16.04
14.86
Selling and Distribution Expenses
204.89
209.83
227.29
171.97
144.63
Other Expenses
-22.81
-25.31
-27.00
-22.29
-19.75
Total Expenditure (Excl Depreciation)
855.51
924.55
956.29
744.27
621.87
Operating Profit (PBDIT) excl Other Income
36.1
67.1
119.60000000000001
123.9
73.60000000000001
Other Income
23.33
21.02
22.32
18.35
5.65
Operating Profit (PBDIT)
169.11
200.52
253.29
240.93
177.02
Interest
14.60
15.48
18.62
16.04
14.86
Exceptional Items
-0.80
-1.03
0.60
3.49
-2.05
Gross Profit (PBDT)
240.95
276.93
346.89
295.84
218.20
Depreciation
109.71
112.39
111.37
98.72
97.80
Profit Before Tax
43.99
71.63
123.89
129.67
62.32
Tax
5.08
13.48
8.34
13.06
5.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
38.34
57.98
115.56
118.59
56.28
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
38.34
57.98
115.56
118.59
56.28
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.32
-1.39
-0.30
-1.18
-0.36
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
35.02
56.59
115.26
117.41
55.92
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
299.84
323.09
334.58
340.66
225.43
Earnings per share (EPS)
1.51
2.28
4.57
4.71
2.23
Diluted Earnings per share
1.51
2.28
4.57
4.71
2.23
Operating Profit Margin (Excl OI)
4.04%
6.77%
11.12%
14.27%
10.58%
Gross Profit Margin
17.24%
18.56%
21.87%
26.31%
23.02%
PAT Margin
4.3%
5.85%
10.74%
13.66%
8.09%
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 -10.09% vs -7.83% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -38.16% vs -50.91% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -18.77% vs -22.29% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -5.81% vs -16.67% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of AlAmar Foods Co. With
Figures in Million
Consolidate Annual Results
Change(SAR)
Change(%)
Net Sales
891.57
0
891.57
Other Operating Income
0.00
0.00
0.00
Total Operating income
891.57
0
891.57
Raw Material Cost
650.61
0
650.61
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
213.46
0
213.46
Power Cost
0
0
0.00
Manufacturing Expenses
14.60
0
14.60
Selling and Distribution Expenses
204.89
0
204.89
Other Expenses
-22.81
0.00
-22.81
Total Expenditure (Excl Depreciation)
855.51
0
855.51
Operating Profit (PBDIT) excl Other Income
36.06
0.00
36.06
Other Income
23.33
0
23.33
Operating Profit (PBDIT)
169.11
0
169.11
Interest
14.60
0
14.60
Exceptional Items
-0.80
0
-0.80
Gross Profit (PBDT)
240.95
0
240.95
Depreciation
109.71
0
109.71
Profit Before Tax
43.99
0
43.99
Tax
5.08
0
5.08
Provisions and contingencies
0
0
0.00
Profit After Tax
38.34
0
38.34
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
38.34
0
38.34
Share in Profit of Associates
0
0
0.00
Minority Interest
-3.32
0
-3.32
Other related items
0.00
0.00
0.00
Consolidated Net Profit
35.02
0
35.02
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
299.84
0
299.84
Earnings per share (EPS)
1.51
0
1.51
Diluted Earnings per share
1.51
0
1.51
Operating Profit Margin (Excl OI)
4.04%
0%
0.00
4.04%
Gross Profit Margin
17.24%
0%
0.00
17.24%
PAT Margin
4.30%
0%
0.00
4.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 89.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.09% vs -7.83% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -38.16% vs -50.91% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -18.77% vs -22.29% in Dec 2023
Annual - Interest
Interest 1.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.81% vs -16.67% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.04%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






