Aldar Properties PJSC

  • Market Cap: Large Cap
  • Industry: Realty
  • ISIN: AEA002001013
AED
8.99
-0.13 (-1.43%)
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stock-recommendationAnnual 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
23,092.56
14,412.54
11,250.43
8,629.89
8,579.60
7,229.62
6,512.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
23,092.56
14,412.54
11,250.43
8,629.89
8,579.60
7,229.62
6,512.39
Raw Material Cost
14,911.35
8,556.00
6,445.42
4,971.83
5,402.35
4,368.78
3,642.18
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
2,803.56
2,543.99
2,116.52
1,307.85
869.76
890.17
839.37
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
961.78
613.38
390.40
262.25
303.70
340.36
306.55
Selling and Distribution Expenses
678.57
648.89
1,026.16
503.82
590.70
581.60
493.74
Other Expenses
-235.38
-194.28
-131.50
-73.39
-75.48
-92.01
-57.41
Total Expenditure (Excl Depreciation)
17,001.50
10,419.46
8,663.53
6,311.81
6,411.72
5,260.81
4,707.72
Operating Profit (PBDIT) excl Other Income
6091.1
3993.1
2586.9
2318.1
2167.9
1968.8
1804.7
Other Income
825.13
539.69
297.52
171.43
565.41
246.61
652.06
Operating Profit (PBDIT)
7,536.91
5,011.96
3,247.99
2,743.77
3,008.09
2,833.78
3,006.10
Interest
961.78
613.38
390.40
262.25
303.70
340.36
306.55
Exceptional Items
906.61
616.39
696.71
114.41
-487.49
-287.14
-651.74
Gross Profit (PBDT)
7,560.48
5,377.35
4,441.44
3,403.80
2,902.46
2,582.83
2,627.40
Depreciation
620.73
479.19
363.57
254.26
274.79
278.01
242.81
Profit Before Tax
6,861.02
4,535.79
3,190.73
2,341.66
1,942.10
1,928.28
1,805.00
Tax
355.18
111.97
39.23
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,492.96
3,818.97
2,892.82
2,315.60
1,932.24
1,984.10
1,855.81
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
5,492.96
3,818.97
2,892.82
2,315.60
1,932.24
1,984.10
1,855.81
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
907.69
494.14
199.27
17.85
-0.01
-58.92
-0.94
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6,400.65
4,313.12
3,092.09
2,333.45
1,932.23
1,925.18
1,854.86
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
34,892.93
31,065.10
28,349.33
26,921.57
25,630.79
24,837.51
24,063.17
Earnings per share (EPS)
0.7
0.49
0.37
0.29
0.25
0.25
0.24
Diluted Earnings per share
0.7
0.49
0.37
0.29
0.25
0.25
0.24
Operating Profit Margin (Excl OI)
26.38%
27.71%
22.99%
26.86%
25.27%
27.23%
27.71%
Gross Profit Margin
32.4%
34.8%
31.59%
30.08%
25.84%
30.52%
31.44%
PAT Margin
23.79%
26.5%
25.71%
26.83%
22.52%
27.44%
28.5%
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
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is 60.23% vs 28.11% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is 48.40% vs 39.49% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 50.07% vs 51.58% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is 56.80% vs 57.12% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has fallen from Dec 2023

Compare Annual Results Of Aldar Properties PJSC With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(AED)
Change(%)
Net Sales
23,092.56
37,011.49
-13,918.93
-37.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
23,092.56
37,011.49
-13,918.93
-37.61%
Raw Material Cost
14,911.35
15,121.73
-210.38
-1.39%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,803.56
711.49
2,092.07
294.04%
Power Cost
0
0
0.00
Manufacturing Expenses
961.78
940.91
20.87
2.22%
Selling and Distribution Expenses
678.57
2,364.70
-1,686.13
-71.30%
Other Expenses
-235.38
83.72
-319.10
-381.15%
Total Expenditure (Excl Depreciation)
17,001.50
19,976.01
-2,974.51
-14.89%
Operating Profit (PBDIT) excl Other Income
6,091.05
17,035.49
-10,944.44
-64.24%
Other Income
825.13
2,570.45
-1,745.32
-67.90%
Operating Profit (PBDIT)
7,536.91
21,144.60
-13,607.69
-64.36%
Interest
961.78
940.91
20.87
2.22%
Exceptional Items
906.61
229.16
677.45
295.62%
Gross Profit (PBDT)
7,560.48
20,351.10
-12,790.62
-62.85%
Depreciation
620.73
1,538.67
-917.94
-59.66%
Profit Before Tax
6,861.02
18,894.18
-12,033.16
-63.69%
Tax
355.18
1,450.71
-1,095.53
-75.52%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,492.96
13,513.94
-8,020.98
-59.35%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,492.96
13,513.94
-8,020.98
-59.35%
Share in Profit of Associates
0
0
0.00
Minority Interest
907.69
3,935.14
-3,027.45
-76.93%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
6,400.65
17,449.07
-11,048.42
-63.32%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
34,892.93
85,428.23
-50,535.30
-59.16%
Earnings per share (EPS)
0.70
1.53
-0.83
-54.25%
Diluted Earnings per share
0.70
1.53
-0.83
-54.25%
Operating Profit Margin (Excl OI)
26.38%
46.03%
0.00
-19.65%
Gross Profit Margin
32.40%
55.21%
0.00
-22.81%
PAT Margin
23.79%
36.51%
0.00
-12.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,309.26 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 60.23% vs 28.11% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 640.06 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 48.40% vs 39.49% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 671.18 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 50.07% vs 51.58% in Dec 2023

Annual - Interest
Interest 96.18 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 56.80% vs 57.12% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.38%
in Dec 2024

Figures in %
stock-summary

YoY Growth in year ended Dec 2024 has fallen from Dec 2023