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
857.86
875.76
970.95
1,033.20
871.92
781.97
600.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
857.86
875.76
970.95
1,033.20
871.92
781.97
600.73
Raw Material Cost
619.57
670.72
698.91
727.18
572.96
471.31
568.43
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8.62
13.57
15.67
18.82
25.28
34.35
34.21
Selling and Distribution Expenses
64.24
69.63
78.59
84.68
68.14
53.90
62.32
Other Expenses
-0.86
-1.36
-1.57
-1.88
-2.53
-3.44
-3.42
Total Expenditure (Excl Depreciation)
683.81
740.35
777.50
811.86
641.10
525.21
630.75
Operating Profit (PBDIT) excl Other Income
174
135.39999999999998
193.4
221.29999999999998
230.79999999999998
256.8
-30
Other Income
16.35
17.91
16.73
16.10
15.69
15.35
19.40
Operating Profit (PBDIT)
352.21
303.31
354.86
379.48
387.26
408.80
141.27
Interest
8.62
13.57
15.67
18.82
25.28
34.35
34.21
Exceptional Items
0.00
17.55
0.00
-25.59
0.46
-0.33
8.43
Gross Profit (PBDT)
238.29
205.04
272.04
306.02
298.95
310.65
32.30
Depreciation
161.81
149.99
144.69
142.04
140.75
136.69
151.90
Profit Before Tax
181.78
157.29
194.50
193.03
221.69
237.43
-36.41
Tax
29.79
24.40
22.71
29.20
21.32
18.40
-3.42
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
160.10
139.63
181.01
161.52
184.94
208.72
-26.27
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
160.10
139.63
181.01
161.52
184.94
208.72
-26.27
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.12
3.16
3.47
8.46
6.42
3.83
-10.12
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
164.21
142.79
184.48
169.98
191.36
212.55
-36.39
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
2,565.41
2,573.11
2,635.26
2,749.69
2,872.77
2,883.01
2,791.33
Earnings per share (EPS)
1.6
1.4
1.81
1.62
1.85
2.09
-0.26
Diluted Earnings per share
1.6
1.4
1.81
1.62
1.85
2.09
-0.26
Operating Profit Margin (Excl OI)
20.29%
15.46%
19.92%
21.42%
26.47%
32.83%
-5.0%
Gross Profit Margin
40.05%
35.09%
34.93%
32.43%
41.57%
47.84%
19.22%
PAT Margin
18.66%
15.94%
18.64%
15.63%
21.21%
26.69%
-4.37%
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 -2.04% vs -9.80% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 14.99% vs -22.60% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 17.69% vs -15.59% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -36.76% vs -13.38% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Arabian Cement Co. With
Figures in Million
Consolidate Annual Results
Change(SAR)
Change(%)
Net Sales
857.86
0
857.86
Other Operating Income
0.00
0.00
0.00
Total Operating income
857.86
0
857.86
Raw Material Cost
619.57
0
619.57
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
8.62
0
8.62
Selling and Distribution Expenses
64.24
0
64.24
Other Expenses
-0.86
0.00
-0.86
Total Expenditure (Excl Depreciation)
683.81
0
683.81
Operating Profit (PBDIT) excl Other Income
174.05
0.00
174.05
Other Income
16.35
0
16.35
Operating Profit (PBDIT)
352.21
0
352.21
Interest
8.62
0
8.62
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
238.29
0
238.29
Depreciation
161.81
0
161.81
Profit Before Tax
181.78
0
181.78
Tax
29.79
0
29.79
Provisions and contingencies
0
0
0.00
Profit After Tax
160.10
0
160.10
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
160.10
0
160.10
Share in Profit of Associates
0
0
0.00
Minority Interest
4.12
0
4.12
Other related items
0.00
0.00
0.00
Consolidated Net Profit
164.21
0
164.21
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
2,565.41
0
2,565.41
Earnings per share (EPS)
1.60
0
1.60
Diluted Earnings per share
1.60
0
1.60
Operating Profit Margin (Excl OI)
20.29%
0%
0.00
20.29%
Gross Profit Margin
40.05%
0%
0.00
40.05%
PAT Margin
18.66%
0%
0.00
18.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 85.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.04% vs -9.80% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 16.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.99% vs -22.60% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.69% vs -15.59% in Dec 2023
Annual - Interest
Interest 0.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -36.76% vs -13.38% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.29%
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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