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
520.84
356.47
431.38
496.73
572.73
531.38
344.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
520.84
356.47
431.38
496.73
572.73
531.38
344.90
Raw Material Cost
334.49
247.92
287.80
290.80
317.75
301.74
241.40
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
63.85
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.18
0.18
0.21
0.43
0.40
0.39
0.08
Selling and Distribution Expenses
50.00
35.21
32.42
31.18
33.58
33.85
28.74
Other Expenses
-0.02
-0.02
-0.02
-0.04
-0.04
-0.04
-6.39
Total Expenditure (Excl Depreciation)
384.49
283.13
320.21
321.97
351.33
335.59
270.13
Operating Profit (PBDIT) excl Other Income
136.3
73.3
111.19999999999999
174.8
221.4
195.79999999999998
74.80000000000001
Other Income
12.76
14.92
4.88
-4.74
4.18
6.86
49.25
Operating Profit (PBDIT)
240.14
171.21
202.09
252.83
307.36
283.98
205.48
Interest
0.18
0.18
0.21
0.43
0.40
0.39
0.08
Exceptional Items
8.74
6.26
4.84
2.93
5.06
3.42
1.58
Gross Profit (PBDT)
186.34
108.55
143.59
205.94
254.98
229.64
103.50
Depreciation
91.03
82.98
81.95
82.83
81.81
81.51
81.68
Profit Before Tax
157.66
94.30
124.78
172.50
230.20
205.50
125.31
Tax
13.11
12.30
9.77
12.22
9.71
15.40
13.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
144.12
82.00
115.01
160.28
220.49
190.10
112.31
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
144.12
82.00
115.01
160.28
220.49
190.10
112.31
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
144.12
82.00
115.01
160.28
220.49
190.10
112.31
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
1,795.13
1,776.18
1,819.09
1,830.12
1,845.04
2,257.25
2,141.91
Earnings per share (EPS)
1.03
0.59
0.82
1.14
1.22
1.36
0.8
Diluted Earnings per share
1.03
0.59
0.82
1.14
1.22
1.36
0.8
Operating Profit Margin (Excl OI)
26.18%
20.57%
26.72%
35.18%
38.65%
36.81%
21.62%
Gross Profit Margin
47.75%
49.73%
47.92%
51.4%
54.48%
54.01%
60.02%
PAT Margin
27.67%
23.0%
26.66%
32.27%
38.5%
35.77%
32.56%
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 46.09% vs -17.36% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 75.73% vs -28.70% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 45.49% vs -20.74% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.00% vs 0.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of City Cement Co. With
Figures in Million
Consolidate Annual Results
Change(SAR)
Change(%)
Net Sales
520.84
0
520.84
Other Operating Income
0.00
0.00
0.00
Total Operating income
520.84
0
520.84
Raw Material Cost
334.49
0
334.49
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
0.18
0
0.18
Selling and Distribution Expenses
50.00
0
50.00
Other Expenses
-0.02
0.00
-0.02
Total Expenditure (Excl Depreciation)
384.49
0
384.49
Operating Profit (PBDIT) excl Other Income
136.34
0.00
136.34
Other Income
12.76
0
12.76
Operating Profit (PBDIT)
240.14
0
240.14
Interest
0.18
0
0.18
Exceptional Items
8.74
0
8.74
Gross Profit (PBDT)
186.34
0
186.34
Depreciation
91.03
0
91.03
Profit Before Tax
157.66
0
157.66
Tax
13.11
0
13.11
Provisions and contingencies
0
0
0.00
Profit After Tax
144.12
0
144.12
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
144.12
0
144.12
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
144.12
0
144.12
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
1,795.13
0
1,795.13
Earnings per share (EPS)
1.03
0
1.03
Diluted Earnings per share
1.03
0
1.03
Operating Profit Margin (Excl OI)
26.18%
0%
0.00
26.18%
Gross Profit Margin
47.75%
0%
0.00
47.75%
PAT Margin
27.67%
0%
0.00
27.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 52.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 46.09% vs -17.36% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 14.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 75.73% vs -28.70% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 45.49% vs -20.74% in Dec 2023
Annual - Interest
Interest 0.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.18%
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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