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
11,200.43
9,508.44
8,310.74
7,250.47
5,861.60
5,016.28
4,587.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,200.43
9,508.44
8,310.74
7,250.47
5,861.60
5,016.28
4,587.63
Raw Material Cost
7,529.65
6,291.73
5,611.72
4,973.59
4,045.63
3,534.39
3,260.09
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
4,419.10
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
179.53
83.90
60.89
48.59
54.14
34.87
27.79
Selling and Distribution Expenses
1,297.75
1,107.27
986.99
800.03
695.47
607.27
517.55
Other Expenses
-459.86
-8.39
-6.09
-4.86
-5.41
-3.49
-2.78
Total Expenditure (Excl Depreciation)
8,827.40
7,399.00
6,598.71
5,773.62
4,741.11
4,141.66
3,777.64
Operating Profit (PBDIT) excl Other Income
2373
2109.4
1712
1476.8000000000002
1120.5
874.5999999999999
810
Other Income
198.37
122.27
125.92
65.60
59.60
61.97
93.39
Operating Profit (PBDIT)
2,992.20
2,544.39
2,147.17
1,857.24
1,497.92
1,192.51
1,103.57
Interest
179.53
83.90
60.89
48.59
54.14
34.87
27.79
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,670.78
3,216.71
2,699.01
2,276.88
1,815.97
1,481.89
1,327.54
Depreciation
420.80
312.68
309.22
314.79
317.82
255.92
200.19
Profit Before Tax
2,391.87
2,147.81
1,777.05
1,493.86
1,125.96
901.73
875.59
Tax
42.90
68.52
107.71
114.07
92.79
65.68
81.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,315.29
2,046.01
1,650.75
1,376.62
1,055.48
870.23
801.31
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
2,315.29
2,046.01
1,650.75
1,376.62
1,055.48
870.23
801.31
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
54.67
55.46
38.20
10.66
-20.47
-32.64
-1.23
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,369.96
2,101.47
1,688.95
1,387.28
1,035.01
837.60
800.07
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
0.0
10.0
Reserves
7,175.14
6,485.48
5,878.69
5,339.17
4,911.74
4,393.88
4,328.02
Earnings per share (EPS)
6.62
5.85
4.72
3.93
3.02
2.49
2.29
Diluted Earnings per share
6.62
5.85
4.72
3.93
3.02
2.49
2.29
Operating Profit Margin (Excl OI)
21.19%
22.18%
20.6%
20.37%
19.12%
17.44%
17.66%
Gross Profit Margin
25.11%
25.88%
25.1%
24.95%
24.63%
23.08%
23.45%
PAT Margin
20.67%
21.52%
19.86%
18.99%
18.01%
17.35%
17.47%
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 17.79% vs 14.41% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 12.78% vs 24.43% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 15.35% vs 19.83% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 113.95% vs 37.77% 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. Sulaiman Al-Habib Medical Services Group Co. With
Figures in Million
Consolidate Annual Results
Change(SAR)
Change(%)
Net Sales
11,200.43
0
11,200.43
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,200.43
0
11,200.43
Raw Material Cost
7,529.65
0
7,529.65
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,419.10
0
4,419.10
Power Cost
0
0
0.00
Manufacturing Expenses
179.53
0
179.53
Selling and Distribution Expenses
1,297.75
0
1,297.75
Other Expenses
-459.86
0.00
-459.86
Total Expenditure (Excl Depreciation)
8,827.40
0
8,827.40
Operating Profit (PBDIT) excl Other Income
2,373.03
0.00
2,373.03
Other Income
198.37
0
198.37
Operating Profit (PBDIT)
2,992.20
0
2,992.20
Interest
179.53
0
179.53
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
3,670.78
0
3,670.78
Depreciation
420.80
0
420.80
Profit Before Tax
2,391.87
0
2,391.87
Tax
42.90
0
42.90
Provisions and contingencies
0
0
0.00
Profit After Tax
2,315.29
0
2,315.29
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,315.29
0
2,315.29
Share in Profit of Associates
0
0
0.00
Minority Interest
54.67
0
54.67
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,369.96
0
2,369.96
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
7,175.14
0
7,175.14
Earnings per share (EPS)
6.62
0
6.62
Diluted Earnings per share
6.62
0
6.62
Operating Profit Margin (Excl OI)
21.19%
0%
0.00
21.19%
Gross Profit Margin
25.11%
0%
0.00
25.11%
PAT Margin
20.67%
0%
0.00
20.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,120.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.79% vs 14.41% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 237.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.78% vs 24.43% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 279.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.35% vs 19.83% in Dec 2023
Annual - Interest
Interest 17.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 113.95% vs 37.77% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.19%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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