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
20,979.51
19,575.58
18,722.26
15,849.72
15,356.95
14,351.28
13,557.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
20,979.51
19,575.58
18,722.26
15,849.72
15,356.95
14,351.28
13,557.84
Raw Material Cost
15,749.57
14,975.65
14,488.84
12,094.17
11,249.15
10,414.11
9,689.22
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
4,193.99
3,776.12
3,660.85
3,457.04
3,517.63
3,341.63
2,924.78
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
578.16
590.14
430.02
362.81
478.16
582.54
442.07
Selling and Distribution Expenses
3,229.33
2,910.34
2,830.02
2,603.04
2,555.72
2,432.89
2,150.05
Other Expenses
-477.21
-436.63
-409.09
-381.98
-399.58
-392.42
-336.69
Total Expenditure (Excl Depreciation)
18,978.90
17,885.99
17,318.86
14,697.21
13,804.87
12,847.00
11,839.27
Operating Profit (PBDIT) excl Other Income
2000.6
1689.6000000000001
1403.4
1152.5
1552.1000000000001
1504.3000000000002
1718.6000000000001
Other Income
264.44
382.17
266.53
203.28
327.01
380.17
296.23
Operating Profit (PBDIT)
4,704.92
4,533.33
4,082.88
3,521.08
4,014.62
4,058.92
4,154.92
Interest
578.16
590.14
430.02
362.81
478.16
582.54
442.07
Exceptional Items
778.21
685.25
608.30
675.80
625.53
620.56
511.75
Gross Profit (PBDT)
5,229.94
4,599.93
4,233.42
3,755.55
4,107.80
3,937.17
3,868.61
Depreciation
2,439.88
2,461.57
2,412.94
2,165.28
2,135.53
2,174.47
2,140.13
Profit Before Tax
2,465.10
2,166.87
1,848.21
1,668.79
2,026.45
1,922.47
2,084.47
Tax
149.66
114.28
70.79
88.41
92.30
120.90
70.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,313.10
2,049.12
1,759.81
1,563.54
1,984.36
1,811.75
1,956.38
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
2,313.10
2,049.12
1,759.81
1,563.54
1,984.36
1,811.75
1,956.38
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.57
2.41
18.33
15.89
-48.80
-10.18
-3.42
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,313.67
2,051.53
1,778.14
1,579.44
1,935.56
1,801.57
1,952.97
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
18,790.74
17,797.72
16,671.36
16,119.49
15,686.91
14,653.35
13,876.58
Earnings per share (EPS)
2.31
2.05
1.76
1.56
1.98
1.81
1.96
Diluted Earnings per share
2.31
2.05
1.76
1.56
1.98
1.81
1.96
Operating Profit Margin (Excl OI)
9.54%
8.63%
7.5%
7.27%
10.11%
10.48%
12.68%
Gross Profit Margin
23.38%
23.64%
22.76%
24.19%
27.1%
28.55%
31.16%
PAT Margin
11.03%
10.47%
9.4%
9.86%
12.92%
12.62%
14.43%
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 7.17% vs 4.56% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 12.78% vs 15.38% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 6.97% vs 8.78% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -2.02% vs 37.23% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Almarai Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(SAR)
Change(%)
Net Sales
20,979.51
0
20,979.51
Other Operating Income
0.00
0.00
0.00
Total Operating income
20,979.51
0
20,979.51
Raw Material Cost
15,749.57
0
15,749.57
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,193.99
0
4,193.99
Power Cost
0
0
0.00
Manufacturing Expenses
578.16
0
578.16
Selling and Distribution Expenses
3,229.33
0
3,229.33
Other Expenses
-477.21
0.00
-477.21
Total Expenditure (Excl Depreciation)
18,978.90
0
18,978.90
Operating Profit (PBDIT) excl Other Income
2,000.61
0.00
2,000.61
Other Income
264.44
0
264.44
Operating Profit (PBDIT)
4,704.92
0
4,704.92
Interest
578.16
0
578.16
Exceptional Items
778.21
0
778.21
Gross Profit (PBDT)
5,229.94
0
5,229.94
Depreciation
2,439.88
0
2,439.88
Profit Before Tax
2,465.10
0
2,465.10
Tax
149.66
0
149.66
Provisions and contingencies
0
0
0.00
Profit After Tax
2,313.10
0
2,313.10
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,313.10
0
2,313.10
Share in Profit of Associates
0
0
0.00
Minority Interest
0.57
0
0.57
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,313.67
0
2,313.67
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
18,790.74
0
18,790.74
Earnings per share (EPS)
2.31
0
2.31
Diluted Earnings per share
2.31
0
2.31
Operating Profit Margin (Excl OI)
9.54%
0%
0.00
9.54%
Gross Profit Margin
23.38%
0%
0.00
23.38%
PAT Margin
11.03%
0%
0.00
11.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,097.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.17% vs 4.56% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 231.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.78% vs 15.38% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 444.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.97% vs 8.78% in Dec 2023
Annual - Interest
Interest 57.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.02% vs 37.23% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.54%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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