Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Jun'22
Nov'21
Dec'20
Dec'19
Net Sales
836.04
730.91
461.86
208.28
159.64
123.44
477.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
836.04
730.91
461.86
208.28
159.64
123.44
477.34
Raw Material Cost
328.18
266.49
176.16
84.90
112.08
93.72
168.11
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
42.43
128.78
98.84
50.67
0.00
23.14
28.22
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
2.05
0.86
0.85
0.00
2.02
0.44
Selling and Distribution Expenses
28.15
32.27
36.44
25.22
32.02
49.14
26.32
Other Expenses
3.59
-4.70
-5.51
-1.97
0.43
0.57
0.23
Total Expenditure (Excl Depreciation)
434.64
382.60
257.23
141.92
148.44
173.71
225.40
Operating Profit (PBDIT) excl Other Income
401.4
348.29999999999995
204.60000000000002
66.39999999999999
11.200000000000001
-50.300000000000004
251.9
Other Income
17.70
3.26
0.18
0.00
1.02
1.20
6.19
Operating Profit (PBDIT)
454.98
384.54
237.76
84.78
12.22
-18.90
287.90
Interest
5.11
2.05
0.86
0.85
0.00
2.02
0.44
Exceptional Items
1.03
-0.76
0.00
0.00
0.00
0.00
0.88
Gross Profit (PBDT)
471.98
431.46
252.75
104.95
47.56
-0.44
279.46
Depreciation
35.88
32.97
32.95
18.43
0.00
30.16
29.77
Profit Before Tax
415.02
348.76
203.95
65.51
12.22
-51.08
258.57
Tax
12.18
14.53
12.80
9.94
7.97
7.79
22.44
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
411.04
334.23
189.54
55.56
4.25
-58.88
236.13
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
411.04
334.23
189.54
55.56
4.25
-58.88
236.13
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
411.04
334.23
189.54
55.56
4.25
-58.88
236.13
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
4,054.40
4,091.54
3,360.05
4,088.88
4,183.25
4,463.94
4,296.78
Earnings per share (EPS)
2.06
1.67
0.52
0.34
0.03
-0.29
1.18
Diluted Earnings per share
2.06
1.67
0.52
0.34
0.03
-0.29
1.18
Operating Profit Margin (Excl OI)
48.01%
47.65%
44.31%
31.86%
7.02%
-40.72%
52.78%
Gross Profit Margin
53.93%
52.23%
51.29%
40.3%
7.65%
-16.95%
60.41%
PAT Margin
49.17%
45.73%
41.04%
26.68%
2.66%
-47.7%
49.47%
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 14.38% vs 58.24% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 22.98% vs 76.36% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 14.69% vs 60.48% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 155.00% vs 122.22% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Makkah Construction & Development Co. With
Figures in Million
Consolidate Annual Results
Change(SAR)
Change(%)
Net Sales
836.04
0
836.04
Other Operating Income
0.00
0.00
0.00
Total Operating income
836.04
0
836.04
Raw Material Cost
328.18
0
328.18
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
42.43
0
42.43
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
28.15
0
28.15
Other Expenses
3.59
0.00
3.59
Total Expenditure (Excl Depreciation)
434.64
0
434.64
Operating Profit (PBDIT) excl Other Income
401.40
0.00
401.40
Other Income
17.70
0
17.70
Operating Profit (PBDIT)
454.98
0
454.98
Interest
5.11
0
5.11
Exceptional Items
1.03
0
1.03
Gross Profit (PBDT)
471.98
0
471.98
Depreciation
35.88
0
35.88
Profit Before Tax
415.02
0
415.02
Tax
12.18
0
12.18
Provisions and contingencies
0
0
0.00
Profit After Tax
411.04
0
411.04
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
411.04
0
411.04
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
411.04
0
411.04
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
4,054.40
0
4,054.40
Earnings per share (EPS)
2.06
0
2.06
Diluted Earnings per share
2.06
0
2.06
Operating Profit Margin (Excl OI)
48.01%
0%
0.00
48.01%
Gross Profit Margin
53.93%
0%
0.00
53.93%
PAT Margin
49.17%
0%
0.00
49.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 83.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.38% vs 58.24% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 41.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.98% vs 76.36% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 43.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.69% vs 60.48% in Dec 2023
Annual - Interest
Interest 0.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 155.00% vs 122.22% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 48.01%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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