Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
2,790.88
2,326.69
2,012.39
1,964.68
1,715.43
1,640.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,790.88
2,326.69
2,012.39
1,964.68
1,715.43
1,640.39
Raw Material Cost
2,111.20
1,735.58
1,415.01
1,357.09
1,223.27
1,095.81
Purchase of Finished goods
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
Employee Cost
1,260.58
1,008.76
795.95
748.14
691.07
682.74
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
95.67
122.15
55.94
34.79
46.16
17.28
Selling and Distribution Expenses
331.80
278.27
200.29
231.16
212.05
241.45
Other Expenses
-135.62
-113.09
-85.19
-78.29
-73.72
-70.00
Total Expenditure (Excl Depreciation)
2,443.00
2,013.85
1,615.29
1,588.25
1,435.32
1,337.25
Operating Profit (PBDIT) excl Other Income
347.9
312.8
397.1
376.4
280.1
303.09999999999997
Other Income
34.86
64.02
37.33
23.69
17.55
50.19
Operating Profit (PBDIT)
545.58
526.26
543.78
505.23
401.42
429.42
Interest
95.67
122.15
55.94
34.79
46.16
17.28
Exceptional Items
0.00
0.00
-27.36
0.00
0.00
0.00
Gross Profit (PBDT)
679.67
591.11
597.38
607.59
492.15
544.59
Depreciation
162.84
149.40
109.35
105.10
103.77
76.09
Profit Before Tax
287.07
254.71
351.12
365.34
251.49
336.05
Tax
23.40
22.69
20.44
4.56
26.65
15.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
287.55
279.59
326.32
334.28
203.18
301.47
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
287.55
279.59
326.32
334.28
203.18
301.47
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-23.88
-47.58
4.37
26.50
21.66
19.37
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
263.67
232.02
330.68
360.78
224.84
320.84
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
0.0
0.0
0.0
0.0
0.0
Reserves
2,945.35
1,020.26
1,897.64
1,613.23
1,307.28
1,119.79
Earnings per share (EPS)
1.32
1.21
1.41
1.44
0.88
1.3
Diluted Earnings per share
1.32
1.21
1.41
1.44
0.88
1.3
Operating Profit Margin (Excl OI)
12.46%
13.45%
19.73%
19.16%
16.33%
18.48%
Gross Profit Margin
16.12%
17.37%
22.88%
23.95%
20.71%
25.12%
PAT Margin
10.3%
12.02%
16.22%
17.01%
11.84%
18.38%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 19.95% vs 15.62% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 13.66% vs -29.85% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 10.49% vs -8.73% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -21.69% vs 118.60% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Dr. Soliman Abdul Kader Fakeeh Hospital Co. With
Figures in Million
Consolidate Annual Results
Change(SAR)
Change(%)
Net Sales
2,790.88
0
2,790.88
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,790.88
0
2,790.88
Raw Material Cost
2,111.20
0
2,111.20
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,260.58
0
1,260.58
Power Cost
0
0
0.00
Manufacturing Expenses
95.67
0
95.67
Selling and Distribution Expenses
331.80
0
331.80
Other Expenses
-135.62
0.00
-135.62
Total Expenditure (Excl Depreciation)
2,443.00
0
2,443.00
Operating Profit (PBDIT) excl Other Income
347.88
0.00
347.88
Other Income
34.86
0
34.86
Operating Profit (PBDIT)
545.58
0
545.58
Interest
95.67
0
95.67
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
679.67
0
679.67
Depreciation
162.84
0
162.84
Profit Before Tax
287.07
0
287.07
Tax
23.40
0
23.40
Provisions and contingencies
0
0
0.00
Profit After Tax
287.55
0
287.55
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
287.55
0
287.55
Share in Profit of Associates
0
0
0.00
Minority Interest
-23.88
0
-23.88
Other related items
0.00
0.00
0.00
Consolidated Net Profit
263.67
0
263.67
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,945.35
0
2,945.35
Earnings per share (EPS)
1.32
0
1.32
Diluted Earnings per share
1.32
0
1.32
Operating Profit Margin (Excl OI)
12.46%
0%
0.00
12.46%
Gross Profit Margin
16.12%
0%
0.00
16.12%
PAT Margin
10.30%
0%
0.00
10.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 279.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.95% vs 15.62% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 26.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.66% vs -29.85% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 51.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.49% vs -8.73% in Dec 2023
Annual - Interest
Interest 9.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -21.69% vs 118.60% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.46%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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