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
2,396.84
2,246.55
2,493.76
1,477.54
993.30
1,928.93
2,132.67
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,396.84
2,246.55
2,493.76
1,477.54
993.30
1,928.93
2,132.67
Raw Material Cost
864.05
1,183.87
901.60
630.28
553.32
738.33
1,102.59
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
148.85
146.41
139.51
66.90
65.74
106.19
135.50
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
984.51
1,289.64
685.45
406.11
459.58
610.60
522.75
Selling and Distribution Expenses
455.53
-13.91
43.35
108.51
159.69
298.13
224.96
Other Expenses
-91.25
-127.21
-47.57
-46.23
-31.66
-39.60
-71.02
Total Expenditure (Excl Depreciation)
1,540.42
1,333.87
1,294.21
749.49
921.69
1,357.23
1,275.61
Operating Profit (PBDIT) excl Other Income
856.4
912.6999999999999
1199.6
728.1
71.6
571.7
857.0999999999999
Other Income
170.33
87.20
5,955.03
501.55
247.53
-57.30
51.73
Operating Profit (PBDIT)
1,223.75
1,368.49
7,352.39
1,356.10
475.38
686.40
1,148.53
Interest
984.51
1,289.64
685.45
406.11
459.58
610.60
522.75
Exceptional Items
200.00
553.00
-14.28
-65.37
-685.88
-71.83
-523.93
Gross Profit (PBDT)
1,335.78
694.06
1,394.34
720.77
283.75
1,018.60
790.34
Depreciation
197.00
368.61
197.82
126.50
156.23
172.00
239.74
Profit Before Tax
242.23
263.24
6,454.85
758.12
-826.31
-168.03
-137.89
Tax
244.09
307.83
364.29
325.85
144.31
192.31
337.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,236.97
1,013.24
6,957.87
1,017.43
-1,476.06
396.27
681.63
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
1,236.97
1,013.24
6,957.87
1,017.43
-1,476.06
396.27
681.63
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-29.80
-25.00
-15.71
-13.20
-58.34
34.15
19.17
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,207.17
988.24
6,942.15
1,004.23
-1,534.40
430.42
700.80
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
38,933.13
35,171.54
30,726.74
30,890.16
30,798.58
31,477.13
27,950.41
Earnings per share (EPS)
0.33
0.27
1.88
0.27
-0.4
0.11
0.18
Diluted Earnings per share
0.33
0.27
1.88
0.27
-0.4
0.11
0.18
Operating Profit Margin (Excl OI)
35.73%
40.63%
48.1%
49.27%
7.21%
29.64%
40.19%
Gross Profit Margin
18.33%
28.13%
266.77%
59.87%
-67.46%
0.21%
4.78%
PAT Margin
51.61%
45.1%
279.01%
68.86%
-148.6%
20.54%
31.96%
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 6.69% vs -9.92% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 22.16% vs -85.77% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -17.79% vs -8.31% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -23.66% vs 88.13% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Kingdom Holding Co. With
Figures in Million
Consolidate Annual Results
Change(SAR)
Change(%)
Net Sales
2,396.84
0
2,396.84
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,396.84
0
2,396.84
Raw Material Cost
864.05
0
864.05
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
148.85
0
148.85
Power Cost
0
0
0.00
Manufacturing Expenses
984.51
0
984.51
Selling and Distribution Expenses
455.53
0
455.53
Other Expenses
-91.25
0.00
-91.25
Total Expenditure (Excl Depreciation)
1,540.42
0
1,540.42
Operating Profit (PBDIT) excl Other Income
856.41
0.00
856.41
Other Income
170.33
0
170.33
Operating Profit (PBDIT)
1,223.75
0
1,223.75
Interest
984.51
0
984.51
Exceptional Items
200.00
0
200.00
Gross Profit (PBDT)
1,335.78
0
1,335.78
Depreciation
197.00
0
197.00
Profit Before Tax
242.23
0
242.23
Tax
244.09
0
244.09
Provisions and contingencies
0
0
0.00
Profit After Tax
1,236.97
0
1,236.97
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,236.97
0
1,236.97
Share in Profit of Associates
0
0
0.00
Minority Interest
-29.80
0
-29.80
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,207.17
0
1,207.17
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
38,933.13
0
38,933.13
Earnings per share (EPS)
0.33
0
0.33
Diluted Earnings per share
0.33
0
0.33
Operating Profit Margin (Excl OI)
35.73%
0%
0.00
35.73%
Gross Profit Margin
18.33%
0%
0.00
18.33%
PAT Margin
51.61%
0%
0.00
51.61%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 239.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.69% vs -9.92% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 120.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.16% vs -85.77% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 105.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -17.79% vs -8.31% in Dec 2023
Annual - Interest
Interest 98.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -23.66% vs 88.13% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 35.73%
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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