Amlak International for Real Estate Financing

  • Market Cap: Micro Cap
  • Industry: Realty
  • ISIN: SA153G80IF11
SAR
11.33
0.02 (0.18%)
  • Price Points
  • Score
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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
447.50
318.34
296.19
295.26
280.81
295.78
267.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
447.50
318.34
296.19
295.26
280.81
295.78
267.31
Raw Material Cost
10.69
1.40
1.55
1.84
2.64
2.84
1.58
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
100.07
74.16
60.49
57.48
52.19
53.94
45.92
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
199.47
137.28
71.38
42.77
65.99
93.77
88.09
Selling and Distribution Expenses
164.83
124.79
35.84
41.33
34.34
36.38
25.06
Other Expenses
-28.57
-19.55
-5.57
-3.30
-5.89
-8.79
-8.11
Total Expenditure (Excl Depreciation)
189.40
142.09
113.53
110.39
96.22
99.00
79.54
Operating Profit (PBDIT) excl Other Income
258.09999999999997
176.29999999999998
182.7
184.89999999999998
184.60000000000002
196.8
187.8
Other Income
0.00
-0.03
-0.35
-0.25
0.00
0.00
0.27
Operating Profit (PBDIT)
271.01
186.12
191.66
193.41
191.01
199.64
191.08
Interest
199.47
137.28
71.38
42.77
65.99
93.77
88.09
Exceptional Items
0.00
0.00
0.00
-18.52
-3.21
-0.64
-2.10
Gross Profit (PBDT)
423.90
307.04
285.30
284.63
271.75
290.08
262.68
Depreciation
12.91
9.90
9.35
8.79
6.42
2.86
3.04
Profit Before Tax
58.63
38.95
110.93
123.33
115.39
102.37
97.85
Tax
12.32
7.15
14.21
15.58
16.49
32.05
36.46
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
46.31
31.81
96.72
107.75
98.90
70.01
61.16
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
46.31
31.81
96.72
107.75
98.90
70.01
61.16
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
46.31
31.81
96.72
107.75
98.90
70.01
61.16
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
1,224.72
1,185.62
1,235.00
1,191.02
1,148.43
1,125.28
1,126.91
Earnings per share (EPS)
0.45
0.31
0.95
1.06
0.97
0.68
0.6
Diluted Earnings per share
0.45
0.31
0.95
1.06
0.97
0.68
0.6
Operating Profit Margin (Excl OI)
57.68%
55.37%
61.67%
62.61%
65.74%
66.53%
70.25%
Gross Profit Margin
15.99%
15.34%
40.61%
44.75%
43.38%
35.58%
37.75%
PAT Margin
10.35%
9.99%
32.65%
36.49%
35.22%
23.67%
22.88%
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 40.59% vs 7.46% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is 45.60% vs -67.11% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 45.62% vs -3.07% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is 45.30% vs 92.30% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of Amlak International for Real Estate Financing With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(SAR)
Change(%)
Net Sales
447.50
0
447.50
Other Operating Income
0.00
0.00
0.00
Total Operating income
447.50
0
447.50
Raw Material Cost
10.69
0
10.69
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
100.07
0
100.07
Power Cost
0
0
0.00
Manufacturing Expenses
199.47
0
199.47
Selling and Distribution Expenses
164.83
0
164.83
Other Expenses
-28.57
0.00
-28.57
Total Expenditure (Excl Depreciation)
189.40
0
189.40
Operating Profit (PBDIT) excl Other Income
258.10
0.00
258.10
Other Income
0.00
0
0.00
Operating Profit (PBDIT)
271.01
0
271.01
Interest
199.47
0
199.47
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
423.90
0
423.90
Depreciation
12.91
0
12.91
Profit Before Tax
58.63
0
58.63
Tax
12.32
0
12.32
Provisions and contingencies
0
0
0.00
Profit After Tax
46.31
0
46.31
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
46.31
0
46.31
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
46.31
0
46.31
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
1,224.72
0
1,224.72
Earnings per share (EPS)
0.45
0
0.45
Diluted Earnings per share
0.45
0
0.45
Operating Profit Margin (Excl OI)
57.68%
0%
0.00
57.68%
Gross Profit Margin
15.99%
0%
0.00
15.99%
PAT Margin
10.35%
0%
0.00
10.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 44.75 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 40.59% vs 7.46% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 4.63 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 45.60% vs -67.11% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.10 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 45.62% vs -3.07% in Dec 2023

Annual - Interest
Interest 19.95 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 45.30% vs 92.30% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 57.68%
in Dec 2024

Figures in %
stock-summary

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