Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
1,296.85
620.69
361.28
360.15
147.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,296.85
620.69
361.28
360.15
147.89
Raw Material Cost
815.57
436.93
270.38
289.47
67.85
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
447.69
159.75
133.51
75.43
49.36
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
12.99
5.29
0.78
0.61
0.69
Selling and Distribution Expenses
92.75
25.85
5.06
14.25
8.82
Other Expenses
-27.41
-10.18
-9.97
-5.77
0.06
Total Expenditure (Excl Depreciation)
1,094.93
526.01
310.04
322.04
127.28
Operating Profit (PBDIT) excl Other Income
201.9
94.7
51.2
38.1
20.6
Other Income
1.58
556.25
6.39
0.00
0.04
Operating Profit (PBDIT)
287.76
671.66
63.89
40.22
21.91
Interest
12.99
5.29
0.78
0.61
0.69
Exceptional Items
20.18
7.65
55.15
25.32
0.33
Gross Profit (PBDT)
397.01
163.04
84.64
68.58
78.79
Depreciation
84.27
20.73
6.26
2.11
1.26
Profit Before Tax
210.69
653.29
112.00
62.83
20.29
Tax
16.64
-0.45
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
225.16
668.00
118.46
63.09
19.79
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
225.16
668.00
118.46
63.09
19.79
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.72
13.75
4.28
2.90
0.50
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
230.88
681.75
122.74
65.99
20.29
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1000.0
Reserves
2,183.55
2,002.99
683.85
491.67
296.55
Earnings per share (EPS)
0.9
2.67
0.47
0.25
131933.33
Diluted Earnings per share
0.9
2.67
0.47
0.25
131933.33
Operating Profit Margin (Excl OI)
15.57%
15.25%
14.18%
10.58%
13.93%
Gross Profit Margin
22.74%
108.59%
32.73%
18.03%
14.57%
PAT Margin
17.36%
107.62%
32.79%
17.52%
13.38%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 108.93% vs 71.80% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -66.13% vs 455.58% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 148.01% vs 100.70% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 145.28% vs 562.50% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of ESG Emirates Stallions Group PJSC With
Figures in Million
Consolidate Annual Results
Change(AED)
Change(%)
Net Sales
1,296.85
2,021.57
-724.72
-35.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,296.85
2,021.57
-724.72
-35.85%
Raw Material Cost
815.57
1,181.84
-366.27
-30.99%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
447.69
512.00
-64.31
-12.56%
Power Cost
0
0
0.00
Manufacturing Expenses
12.99
502.43
-489.44
-97.41%
Selling and Distribution Expenses
92.75
312.65
-219.90
-70.33%
Other Expenses
-27.41
-101.44
74.03
72.98%
Total Expenditure (Excl Depreciation)
1,094.93
1,494.49
-399.56
-26.74%
Operating Profit (PBDIT) excl Other Income
201.92
527.08
-325.16
-61.69%
Other Income
1.58
1,007.02
-1,005.44
-99.84%
Operating Profit (PBDIT)
287.76
1,873.11
-1,585.35
-84.64%
Interest
12.99
502.43
-489.44
-97.41%
Exceptional Items
20.18
-846.93
867.11
102.38%
Gross Profit (PBDT)
397.01
839.72
-442.71
-52.72%
Depreciation
84.27
339.01
-254.74
-75.14%
Profit Before Tax
210.69
184.74
25.95
14.05%
Tax
16.64
51.52
-34.88
-67.70%
Provisions and contingencies
0
0
0.00
Profit After Tax
225.16
-5.60
230.76
4,120.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
225.16
-5.60
230.76
4,120.71%
Share in Profit of Associates
0
0
0.00
Minority Interest
5.72
194.63
-188.91
-97.06%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
230.88
189.03
41.85
22.14%
Equity Capital
0
0
0.00
Face Value
1.00
0.25
0.00
Reserves
2,183.55
28,905.16
-26,721.61
-92.45%
Earnings per share (EPS)
0.90
-0.00
0.90
Diluted Earnings per share
0.90
-0.00
0.90
Operating Profit Margin (Excl OI)
15.57%
26.07%
0.00
-10.50%
Gross Profit Margin
22.74%
25.91%
0.00
-3.17%
PAT Margin
17.36%
-0.28%
0.00
17.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 129.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 108.93% vs 71.80% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 23.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -66.13% vs 455.58% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 148.01% vs 100.70% in Dec 2023
Annual - Interest
Interest 1.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 145.28% vs 562.50% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.57%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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