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
183.50
159.34
183.88
194.89
230.43
279.51
320.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
183.50
159.34
183.88
194.89
230.43
279.51
320.76
Raw Material Cost
11.98
12.45
13.59
13.69
20.40
21.54
27.43
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
53.51
73.65
42.82
40.22
28.61
43.79
46.29
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
122.56
99.91
126.16
228.60
221.89
205.89
222.23
Selling and Distribution Expenses
51.58
60.16
45.54
84.98
29.75
50.99
88.80
Other Expenses
-12.07
-9.75
-12.26
-22.37
-51.28
1.06
1.02
Total Expenditure (Excl Depreciation)
118.97
148.64
105.55
143.79
-212.11
332.77
394.95
Operating Profit (PBDIT) excl Other Income
64.5
10.700000000000001
78.3
51.1
442.5
-53.3
-74.2
Other Income
36.54
46.04
2.12
0.89
-84.24
-17.89
0.00
Operating Profit (PBDIT)
102.16
58.22
83.11
55.70
364.12
141.34
153.79
Interest
122.56
99.91
126.16
228.60
221.89
205.89
222.23
Exceptional Items
81.18
315.49
506.10
1,217.20
-593.97
-266.75
-221.75
Gross Profit (PBDT)
170.43
145.41
167.62
177.50
204.20
251.37
287.58
Depreciation
1.09
1.48
2.67
3.70
5.83
6.60
5.75
Profit Before Tax
59.69
272.31
460.39
1,040.59
-457.56
-337.90
-295.95
Tax
15.83
20.11
1.66
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
52.37
259.27
476.15
1,059.64
-451.10
-322.64
-268.51
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
52.37
259.27
476.15
1,059.64
-451.10
-322.64
-268.51
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
13.12
1.70
-6.17
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
52.37
259.27
476.15
1,059.64
-437.98
-320.94
-274.67
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
1,487.33
1,540.84
1,353.14
1,027.13
39.63
491.51
789.08
Earnings per share (EPS)
0.03
0.12
0.2
0.38
-0.3
-0.22
-0.18
Diluted Earnings per share
0.03
0.12
0.2
0.38
-0.3
-0.22
-0.18
Operating Profit Margin (Excl OI)
35.16%
6.72%
42.6%
26.22%
192.05%
-19.05%
-23.13%
Gross Profit Margin
33.12%
171.82%
251.83%
535.83%
-196.04%
-118.53%
-90.47%
PAT Margin
28.54%
162.71%
258.95%
543.7%
-195.77%
-115.43%
-83.71%
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 15.19% vs -13.38% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -79.79% vs -45.54% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 437.70% vs -84.94% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 22.72% vs -20.84% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Amlak Finance PJSC With
Figures in Million
Consolidate Annual Results
Change(AED)
Change(%)
Net Sales
183.50
70.78
112.72
159.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
183.50
70.78
112.72
159.25%
Raw Material Cost
11.98
7.62
4.36
57.22%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
53.51
0.00
53.51
Power Cost
0
0
0.00
Manufacturing Expenses
122.56
27.94
94.62
338.65%
Selling and Distribution Expenses
51.58
1.07
50.51
4,720.56%
Other Expenses
-12.07
-2.79
-9.28
-332.62%
Total Expenditure (Excl Depreciation)
118.97
8.68
110.29
1,270.62%
Operating Profit (PBDIT) excl Other Income
64.53
62.09
2.44
3.93%
Other Income
36.54
3.36
33.18
987.50%
Operating Profit (PBDIT)
102.16
65.45
36.71
56.09%
Interest
122.56
27.94
94.62
338.65%
Exceptional Items
81.18
24.45
56.73
232.02%
Gross Profit (PBDT)
170.43
63.16
107.27
169.84%
Depreciation
1.09
0.00
1.09
Profit Before Tax
59.69
61.96
-2.27
-3.66%
Tax
15.83
0.00
15.83
Provisions and contingencies
0
0
0.00
Profit After Tax
52.37
61.96
-9.59
-15.48%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
52.37
61.96
-9.59
-15.48%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
52.37
61.96
-9.59
-15.48%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
1,487.33
579.47
907.86
156.67%
Earnings per share (EPS)
0.03
0.12
-0.09
-75.00%
Diluted Earnings per share
0.03
0.12
-0.09
-75.00%
Operating Profit Margin (Excl OI)
35.16%
87.73%
0.00
-52.57%
Gross Profit Margin
33.12%
87.54%
0.00
-54.42%
PAT Margin
28.54%
87.54%
0.00
-59.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 18.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.19% vs -13.38% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 5.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -79.79% vs -45.54% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.56 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 437.70% vs -84.94% in Dec 2023
Annual - Interest
Interest 12.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.72% vs -20.84% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 35.16%
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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