Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Net Sales
431.07
351.92
342.53
Other Operating Income
0.00
0.00
0.00
Total Operating income
431.07
351.92
342.53
Raw Material Cost
304.75
268.95
261.18
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
5.42
3.81
1.47
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.51
0.28
0.18
Selling and Distribution Expenses
11.75
4.93
3.38
Other Expenses
0.09
0.04
0.02
Total Expenditure (Excl Depreciation)
323.33
278.42
266.45
Operating Profit (PBDIT) excl Other Income
107.69999999999999
73.5
76.10000000000001
Other Income
0.63
0.08
0.17
Operating Profit (PBDIT)
109.42
74.31
76.67
Interest
0.51
0.28
0.18
Exceptional Items
3.60
0.08
-0.08
Gross Profit (PBDT)
125.27
82.24
80.92
Depreciation
1.05
0.73
0.42
Profit Before Tax
111.45
73.38
75.98
Tax
3.49
5.62
3.04
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
107.96
67.77
72.94
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
107.96
67.77
72.94
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
107.96
67.77
72.94
Equity Capital
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
Reserves
316.21
208.41
141.12
Earnings per share (EPS)
10.8
6.78
7.29
Diluted Earnings per share
10.8
6.78
7.29
Operating Profit Margin (Excl OI)
24.99%
20.89%
22.21%
Gross Profit Margin
26.1%
21.06%
22.3%
PAT Margin
25.04%
19.26%
21.29%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 22.51% vs 2.74% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 59.29% vs -7.00% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 46.63% vs -3.01% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 66.67% vs 50.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Asas Makeen Real Estate Development & Investment Co. With
Figures in Million
Consolidate Annual Results
Change(SAR)
Change(%)
Net Sales
431.07
0
431.07
Other Operating Income
0.00
0.00
0.00
Total Operating income
431.07
0
431.07
Raw Material Cost
304.75
0
304.75
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
5.42
0
5.42
Power Cost
0
0
0.00
Manufacturing Expenses
0.51
0
0.51
Selling and Distribution Expenses
11.75
0
11.75
Other Expenses
0.09
0.00
0.09
Total Expenditure (Excl Depreciation)
323.33
0
323.33
Operating Profit (PBDIT) excl Other Income
107.73
0.00
107.73
Other Income
0.63
0
0.63
Operating Profit (PBDIT)
109.42
0
109.42
Interest
0.51
0
0.51
Exceptional Items
3.60
0
3.60
Gross Profit (PBDT)
125.27
0
125.27
Depreciation
1.05
0
1.05
Profit Before Tax
111.45
0
111.45
Tax
3.49
0
3.49
Provisions and contingencies
0
0
0.00
Profit After Tax
107.96
0
107.96
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
107.96
0
107.96
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
107.96
0
107.96
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
316.21
0
316.21
Earnings per share (EPS)
10.80
0
10.80
Diluted Earnings per share
10.80
0
10.80
Operating Profit Margin (Excl OI)
24.99%
0%
0.00
24.99%
Gross Profit Margin
26.10%
0%
0.00
26.10%
PAT Margin
25.04%
0%
0.00
25.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 43.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.51% vs 2.74% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 10.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 59.29% vs -7.00% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 46.63% vs -3.01% in Dec 2023
Annual - Interest
Interest 0.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 66.67% vs 50.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.99%
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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