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
19,288.55
14,834.06
12,356.08
9,109.61
4,974.08
5,681.13
5,176.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19,288.55
14,834.06
12,356.08
9,109.61
4,974.08
5,681.13
5,176.58
Raw Material Cost
18,486.84
14,161.53
11,769.73
8,665.99
4,655.75
5,226.10
4,929.68
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
711.89
397.23
512.26
378.83
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
210.19
161.11
124.40
106.03
84.25
74.33
81.42
Selling and Distribution Expenses
282.05
239.03
220.67
156.68
128.27
139.86
99.26
Other Expenses
-92.21
-55.83
-63.67
-48.49
-8.42
-7.43
-8.14
Total Expenditure (Excl Depreciation)
18,768.89
14,400.56
11,990.40
8,822.66
4,784.02
5,365.96
5,028.95
Operating Profit (PBDIT) excl Other Income
519.7
433.5
365.7
287
190.10000000000002
315.2
147.6
Other Income
35.24
14.75
1.99
-2.20
-0.32
82.24
0.56
Operating Profit (PBDIT)
1,123.02
951.04
775.37
667.60
510.65
702.71
452.10
Interest
210.19
161.11
124.40
106.03
84.25
74.33
81.42
Exceptional Items
0.00
0.00
4.71
0.05
-1.10
-16.01
0.00
Gross Profit (PBDT)
801.71
672.53
586.35
443.63
318.33
455.03
246.90
Depreciation
568.84
505.09
407.70
382.85
303.50
305.30
303.91
Profit Before Tax
343.99
284.84
247.99
178.77
121.80
307.08
66.78
Tax
8.34
5.00
7.64
5.88
5.25
16.25
2.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
338.05
280.81
241.83
176.80
121.08
291.74
66.91
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
338.05
280.81
241.83
176.80
121.08
291.74
66.91
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
338.05
280.81
241.83
176.80
121.08
291.74
66.91
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
1,479.49
1,235.92
1,109.34
995.15
892.48
874.77
643.26
Earnings per share (EPS)
3.38
2.81
2.42
1.77
1.21
2.92
0.67
Diluted Earnings per share
3.38
2.81
2.42
1.77
1.21
2.92
0.67
Operating Profit Margin (Excl OI)
2.69%
2.91%
2.96%
3.15%
4.17%
5.55%
2.85%
Gross Profit Margin
4.73%
5.33%
5.31%
6.17%
8.55%
10.78%
7.16%
PAT Margin
1.75%
1.89%
1.96%
1.94%
2.43%
5.14%
1.29%
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 30.03% vs 20.05% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 20.37% vs 16.13% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 16.18% vs 21.06% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 30.48% vs 29.50% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Aldrees Petroleum & Transport Services Co. With
Figures in Million
Consolidate Annual Results
Change(SAR)
Change(%)
Net Sales
19,288.55
0
19,288.55
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,288.55
0
19,288.55
Raw Material Cost
18,486.84
0
18,486.84
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
711.89
0
711.89
Power Cost
0
0
0.00
Manufacturing Expenses
210.19
0
210.19
Selling and Distribution Expenses
282.05
0
282.05
Other Expenses
-92.21
0.00
-92.21
Total Expenditure (Excl Depreciation)
18,768.89
0
18,768.89
Operating Profit (PBDIT) excl Other Income
519.66
0.00
519.66
Other Income
35.24
0
35.24
Operating Profit (PBDIT)
1,123.02
0
1,123.02
Interest
210.19
0
210.19
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
801.71
0
801.71
Depreciation
568.84
0
568.84
Profit Before Tax
343.99
0
343.99
Tax
8.34
0
8.34
Provisions and contingencies
0
0
0.00
Profit After Tax
338.05
0
338.05
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
338.05
0
338.05
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
338.05
0
338.05
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
1,479.49
0
1,479.49
Earnings per share (EPS)
3.38
0
3.38
Diluted Earnings per share
3.38
0
3.38
Operating Profit Margin (Excl OI)
2.69%
0%
0.00
2.69%
Gross Profit Margin
4.73%
0%
0.00
4.73%
PAT Margin
1.75%
0%
0.00
1.75%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,928.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 30.03% vs 20.05% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 33.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.37% vs 16.13% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 108.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.18% vs 21.06% in Dec 2023
Annual - Interest
Interest 21.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 30.48% vs 29.50% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.69%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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