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
1,909.78
1,334.01
863.49
316.78
176.68
885.22
2,070.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,909.78
1,334.01
863.49
316.78
176.68
885.22
2,070.43
Raw Material Cost
916.20
658.33
572.40
313.34
382.13
495.55
889.41
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
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
711.85
385.94
425.97
736.03
488.94
632.04
621.91
Selling and Distribution Expenses
212.14
82.98
183.84
187.19
231.36
250.42
253.26
Other Expenses
-32.16
-9.74
-14.31
-42.66
-16.81
-36.64
29.85
Total Expenditure (Excl Depreciation)
1,518.55
1,029.83
1,039.14
809.99
934.30
1,011.64
2,063.04
Operating Profit (PBDIT) excl Other Income
391.2
304.20000000000005
-175.7
-493.2
-757.6
-126.4
7.4
Other Income
772.23
426.97
5.11
1,068.81
-35.39
4.86
183.23
Operating Profit (PBDIT)
1,553.05
1,015.12
96.12
848.43
-482.27
142.52
1,110.99
Interest
711.85
385.94
425.97
736.03
488.94
632.04
621.91
Exceptional Items
-240.73
-87.67
239.26
1,310.46
2.31
114.71
0.00
Gross Profit (PBDT)
604.00
391.71
24.41
-269.40
-516.18
125.59
882.56
Depreciation
389.59
283.97
266.68
272.84
310.73
264.08
298.46
Profit Before Tax
210.87
257.53
-357.26
1,150.02
-1,279.63
-638.90
190.62
Tax
23.71
221.38
0.00
211.21
68.74
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
200.09
37.48
-352.43
946.21
-1,339.01
-635.10
193.78
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
200.09
37.48
-352.43
946.21
-1,339.01
-635.10
193.78
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.02
0.00
0.06
-0.22
-0.21
0.43
1.22
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
200.07
37.48
-352.37
945.99
-1,339.22
-634.67
194.99
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
12,780.13
12,031.59
11,995.48
7,937.06
6,987.02
8,312.69
9,778.53
Earnings per share (EPS)
0.17
0.03
-0.35
1.02
-1.44
-0.68
0.21
Diluted Earnings per share
0.17
0.03
-0.35
1.02
-1.44
-0.68
0.21
Operating Profit Margin (Excl OI)
20.49%
22.8%
-20.34%
-155.7%
-428.8%
-14.28%
0.36%
Gross Profit Margin
31.44%
40.59%
-10.49%
449.17%
-548.39%
-42.34%
23.62%
PAT Margin
10.48%
2.81%
-40.81%
298.7%
-757.86%
-71.75%
9.36%
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 43.16% vs 54.49% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 433.60% vs 110.64% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 32.77% vs 546.26% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 84.48% vs -9.41% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Jabal Omar Development Co. With
Figures in Million
Consolidate Annual Results
Change(SAR)
Change(%)
Net Sales
1,909.78
0
1,909.78
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,909.78
0
1,909.78
Raw Material Cost
916.20
0
916.20
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
711.85
0
711.85
Selling and Distribution Expenses
212.14
0
212.14
Other Expenses
-32.16
0.00
-32.16
Total Expenditure (Excl Depreciation)
1,518.55
0
1,518.55
Operating Profit (PBDIT) excl Other Income
391.23
0.00
391.23
Other Income
772.23
0
772.23
Operating Profit (PBDIT)
1,553.05
0
1,553.05
Interest
711.85
0
711.85
Exceptional Items
-240.73
0
-240.73
Gross Profit (PBDT)
604.00
0
604.00
Depreciation
389.59
0
389.59
Profit Before Tax
210.87
0
210.87
Tax
23.71
0
23.71
Provisions and contingencies
0
0
0.00
Profit After Tax
200.09
0
200.09
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
200.09
0
200.09
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.02
0
-0.02
Other related items
0.00
0.00
0.00
Consolidated Net Profit
200.07
0
200.07
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
12,780.13
0
12,780.13
Earnings per share (EPS)
0.17
0
0.17
Diluted Earnings per share
0.17
0
0.17
Operating Profit Margin (Excl OI)
20.49%
0%
0.00
20.49%
Gross Profit Margin
31.44%
0%
0.00
31.44%
PAT Margin
10.48%
0%
0.00
10.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 190.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 43.16% vs 54.49% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 20.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 433.60% vs 110.64% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 78.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 32.77% vs 546.26% in Dec 2023
Annual - Interest
Interest 71.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 84.48% vs -9.41% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.49%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
