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
2,299.26
2,133.76
1,818.01
1,212.51
926.57
2,156.27
2,035.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,299.26
2,133.76
1,818.01
1,212.51
926.57
2,156.27
2,035.76
Raw Material Cost
1,671.66
1,580.53
1,317.41
899.09
905.26
1,389.47
1,348.83
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
581.73
558.71
462.57
364.31
365.25
438.50
412.50
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
14.60
15.03
19.31
25.37
31.47
29.84
1.52
Selling and Distribution Expenses
284.39
276.93
240.38
253.84
270.65
232.52
190.13
Other Expenses
-59.63
-57.37
-48.19
-38.97
-39.67
-46.83
-41.40
Total Expenditure (Excl Depreciation)
1,956.05
1,857.47
1,557.79
1,152.93
1,175.91
1,621.99
1,538.96
Operating Profit (PBDIT) excl Other Income
343.2
276.3
260.2
59.6
-249.3
534.3
496.8
Other Income
34.40
23.79
5.35
-0.44
-0.65
1.98
6.52
Operating Profit (PBDIT)
485.39
418.06
426.49
224.73
-69.84
693.38
564.78
Interest
14.60
15.03
19.31
25.37
31.47
29.84
1.52
Exceptional Items
0.00
16.07
21.14
0.00
-26.03
0.00
0.00
Gross Profit (PBDT)
627.60
553.23
500.60
313.42
21.31
766.80
686.93
Depreciation
106.47
117.97
160.92
165.60
180.15
157.12
61.46
Profit Before Tax
364.33
301.13
267.40
33.77
-307.48
506.42
501.80
Tax
22.94
33.88
28.72
19.71
18.84
39.13
37.11
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
352.77
282.66
257.10
14.06
-334.69
463.93
459.28
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
352.77
282.66
257.10
14.06
-334.69
463.93
459.28
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
352.77
282.66
257.10
14.06
-334.69
463.93
459.28
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
1,451.82
1,286.07
1,119.93
872.52
860.08
1,305.65
1,301.46
Earnings per share (EPS)
4.3
3.45
3.14
0.17
-4.08
5.66
5.6
Diluted Earnings per share
4.3
3.45
3.14
0.17
-4.08
5.66
5.6
Operating Profit Margin (Excl OI)
14.98%
12.95%
14.31%
4.91%
-26.91%
24.78%
24.4%
Gross Profit Margin
20.48%
19.64%
23.56%
16.44%
-13.74%
30.77%
27.67%
PAT Margin
15.34%
13.25%
14.14%
1.16%
-36.12%
21.52%
22.56%
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 7.76% vs 17.37% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 24.80% vs 9.96% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 14.38% vs -6.36% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -2.67% vs -22.28% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of CATRION Catering Holding Co. With
Figures in Million
Consolidate Annual Results
Change(SAR)
Change(%)
Net Sales
2,299.26
0
2,299.26
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,299.26
0
2,299.26
Raw Material Cost
1,671.66
0
1,671.66
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
581.73
0
581.73
Power Cost
0
0
0.00
Manufacturing Expenses
14.60
0
14.60
Selling and Distribution Expenses
284.39
0
284.39
Other Expenses
-59.63
0.00
-59.63
Total Expenditure (Excl Depreciation)
1,956.05
0
1,956.05
Operating Profit (PBDIT) excl Other Income
343.21
0.00
343.21
Other Income
34.40
0
34.40
Operating Profit (PBDIT)
485.39
0
485.39
Interest
14.60
0
14.60
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
627.60
0
627.60
Depreciation
106.47
0
106.47
Profit Before Tax
364.33
0
364.33
Tax
22.94
0
22.94
Provisions and contingencies
0
0
0.00
Profit After Tax
352.77
0
352.77
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
352.77
0
352.77
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
352.77
0
352.77
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
1,451.82
0
1,451.82
Earnings per share (EPS)
4.30
0
4.30
Diluted Earnings per share
4.30
0
4.30
Operating Profit Margin (Excl OI)
14.98%
0%
0.00
14.98%
Gross Profit Margin
20.48%
0%
0.00
20.48%
PAT Margin
15.34%
0%
0.00
15.34%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 229.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.76% vs 17.37% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 35.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.80% vs 9.96% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 45.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.38% vs -6.36% in Dec 2023
Annual - Interest
Interest 1.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.67% vs -22.28% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.98%
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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