Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
34.88
21.11
0.83
8.07
52.67
54.09
29.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
34.88
21.11
0.83
8.07
52.67
54.09
29.88
Raw Material Cost
4.48
0.13
0.12
1.20
7.30
7.37
0.17
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
18.73
11.97
8.02
7.27
12.06
9.55
0.00
Selling and Distribution Expenses
1.74
5.90
1.17
1.32
2.28
1.47
6.17
Other Expenses
-1.72
-0.02
0.38
-0.43
1.21
1.21
0.84
Total Expenditure (Excl Depreciation)
7.74
17.79
13.13
5.45
33.70
30.43
14.77
Operating Profit (PBDIT) excl Other Income
27.1
3.3000000000000003
-12.3
2.6
19
23.700000000000003
15.1
Other Income
0.00
0.00
0.00
-3.56
0.00
0.00
0.00
Operating Profit (PBDIT)
38.56
15.09
-0.46
10.97
43.09
45.25
23.54
Interest
18.73
11.97
8.02
7.27
12.06
9.55
0.00
Exceptional Items
5.34
-39.85
11.17
-59.83
0.00
0.00
0.00
Gross Profit (PBDT)
18.99
9.22
-11.12
-5.05
33.31
34.67
21.28
Depreciation
11.41
11.77
11.84
11.92
12.06
12.05
8.43
Profit Before Tax
13.76
-48.51
-9.16
-68.04
18.97
23.65
15.10
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13.76
-48.51
-9.16
-68.04
18.97
23.65
15.10
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
13.76
-48.51
-9.16
-68.04
18.97
23.65
15.10
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
13.76
-48.51
-9.16
-68.04
18.97
23.65
15.10
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
0.0
Reserves
504.51
490.75
539.26
548.41
629.66
646.32
658.60
Earnings per share (EPS)
0.21
-0.73
-0.14
-1.03
0.29
0.36
0.23
Diluted Earnings per share
0.21
-0.73
-0.14
-1.03
0.29
0.36
0.23
Operating Profit Margin (Excl OI)
77.82%
15.73%
-1475.74%
32.39%
36.02%
43.73%
50.55%
Gross Profit Margin
72.15%
-174.03%
322.29%
-695.62%
58.91%
66.01%
78.78%
PAT Margin
39.43%
-229.76%
-1098.71%
-843.42%
36.02%
43.73%
50.55%
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 2023 is 65.40% vs 2,537.50% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 128.45% vs -427.17% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 155.63% vs 3,120.00% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 55.83% vs 50.00% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Jadwa REIT Al-Haramain Fund With
Figures in Million
Consolidate Annual Results
Change(SAR)
Change(%)
Net Sales
34.88
0
34.88
Other Operating Income
0.00
0.00
0.00
Total Operating income
34.88
0
34.88
Raw Material Cost
4.48
0
4.48
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
18.73
0
18.73
Selling and Distribution Expenses
1.74
0
1.74
Other Expenses
-1.72
0.00
-1.72
Total Expenditure (Excl Depreciation)
7.74
0
7.74
Operating Profit (PBDIT) excl Other Income
27.15
0.00
27.15
Other Income
0.00
0
0.00
Operating Profit (PBDIT)
38.56
0
38.56
Interest
18.73
0
18.73
Exceptional Items
5.34
0
5.34
Gross Profit (PBDT)
18.99
0
18.99
Depreciation
11.41
0
11.41
Profit Before Tax
13.76
0
13.76
Tax
0.00
0
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
13.76
0
13.76
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13.76
0
13.76
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
13.76
0
13.76
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
504.51
0
504.51
Earnings per share (EPS)
0.21
0
0.21
Diluted Earnings per share
0.21
0
0.21
Operating Profit Margin (Excl OI)
77.82%
0%
0.00
77.82%
Gross Profit Margin
72.15%
0%
0.00
72.15%
PAT Margin
39.43%
0%
0.00
39.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3.49 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 65.40% vs 2,537.50% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 1.38 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 128.45% vs -427.17% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.86 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 155.63% vs 3,120.00% in Dec 2022
Annual - Interest
Interest 1.87 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 55.83% vs 50.00% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 77.82%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
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