Leejam Sports Co. JSC

  • Market Cap: Small Cap
  • Industry: Tour, Travel Related Services
  • ISIN: SA14K0Q0SJ16
SAR
107.70
-2.9 (-2.62%)
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stock-recommendationAnnual 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
1,501.37
1,325.41
1,065.79
885.28
662.60
944.93
799.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,501.37
1,325.41
1,065.79
885.28
662.60
944.93
799.95
Raw Material Cost
886.94
747.29
639.85
518.87
528.02
589.42
498.53
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
442.43
349.23
278.14
234.38
218.49
260.56
239.46
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
93.84
85.66
65.28
55.42
57.53
57.67
21.07
Selling and Distribution Expenses
162.61
123.30
93.99
86.10
85.56
84.38
111.43
Other Expenses
-53.63
-43.49
-34.34
-28.98
-27.60
-31.82
-26.05
Total Expenditure (Excl Depreciation)
1,049.55
870.60
733.84
604.97
613.58
673.80
609.96
Operating Profit (PBDIT) excl Other Income
451.8
454.79999999999995
331.9
280.3
49
271.1
190
Other Income
103.04
13.72
0.22
0.00
0.00
7.36
13.13
Operating Profit (PBDIT)
847.28
720.85
564.57
487.88
254.79
478.71
312.70
Interest
93.84
85.66
65.28
55.42
57.53
57.67
21.07
Exceptional Items
10.96
-13.57
-4.78
-12.95
-50.21
-9.18
0.00
Gross Profit (PBDT)
614.43
578.12
425.93
366.42
134.58
355.51
301.42
Depreciation
292.41
252.31
232.40
207.57
205.77
200.22
109.59
Profit Before Tax
471.98
369.31
262.11
211.95
-58.72
211.64
182.05
Tax
10.23
10.55
7.35
5.93
0.00
5.72
1.96
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
454.81
356.24
254.76
206.02
-58.72
205.92
180.09
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
454.81
356.24
254.76
206.02
-58.72
205.92
180.09
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.68
-0.43
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
454.13
355.81
254.76
206.02
-58.72
205.92
180.09
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
1,233.33
1,089.23
914.77
804.57
664.48
721.77
713.67
Earnings per share (EPS)
8.76
6.8
4.86
3.93
-1.12
3.93
3.44
Diluted Earnings per share
8.76
6.8
4.86
3.93
-1.12
3.93
3.44
Operating Profit Margin (Excl OI)
30.09%
34.31%
31.15%
31.66%
7.4%
28.69%
23.75%
Gross Profit Margin
50.91%
46.9%
46.4%
47.39%
22.19%
43.59%
36.46%
PAT Margin
30.29%
26.88%
23.9%
23.27%
-8.86%
21.79%
22.51%
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
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is 13.28% vs 24.36% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is 27.63% vs 39.64% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 5.25% vs 25.28% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is 9.45% vs 31.24% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has fallen from Dec 2023

Compare Annual Results Of Leejam Sports Co. JSC With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(SAR)
Change(%)
Net Sales
1,501.37
0
1,501.37
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,501.37
0
1,501.37
Raw Material Cost
886.94
0
886.94
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
442.43
0
442.43
Power Cost
0
0
0.00
Manufacturing Expenses
93.84
0
93.84
Selling and Distribution Expenses
162.61
0
162.61
Other Expenses
-53.63
0.00
-53.63
Total Expenditure (Excl Depreciation)
1,049.55
0
1,049.55
Operating Profit (PBDIT) excl Other Income
451.82
0.00
451.82
Other Income
103.04
0
103.04
Operating Profit (PBDIT)
847.28
0
847.28
Interest
93.84
0
93.84
Exceptional Items
10.96
0
10.96
Gross Profit (PBDT)
614.43
0
614.43
Depreciation
292.41
0
292.41
Profit Before Tax
471.98
0
471.98
Tax
10.23
0
10.23
Provisions and contingencies
0
0
0.00
Profit After Tax
454.81
0
454.81
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
454.81
0
454.81
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.68
0
-0.68
Other related items
0.00
0.00
0.00
Consolidated Net Profit
454.13
0
454.13
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
1,233.33
0
1,233.33
Earnings per share (EPS)
8.76
0
8.76
Diluted Earnings per share
8.76
0
8.76
Operating Profit Margin (Excl OI)
30.09%
0%
0.00
30.09%
Gross Profit Margin
50.91%
0%
0.00
50.91%
PAT Margin
30.29%
0%
0.00
30.29%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 150.14 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 13.28% vs 24.36% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 45.41 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 27.63% vs 39.64% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 74.42 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 5.25% vs 25.28% in Dec 2023

Annual - Interest
Interest 9.38 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 9.45% vs 31.24% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.09%
in Dec 2024

Figures in %
stock-summary

YoY Growth in year ended Dec 2024 has fallen from Dec 2023