Mulkia Investment Co.

  • Market Cap: N/A
  • Industry: Capital Markets
  • ISIN: SA15T0J4LOH8
SAR
38.98
-6.02 (-13.38%)
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  • Score
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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
45.96
48.37
35.12
19.32
20.55
15.04
17.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
45.96
48.37
35.12
19.32
20.55
15.04
17.77
Raw Material Cost
0.39
0.28
0.12
0.06
3.65
3.71
5.65
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
12.97
12.91
8.28
6.05
6.32
7.03
7.81
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.49
0.00
0.00
0.00
0.02
0.00
0.00
Selling and Distribution Expenses
5.96
6.75
5.47
6.14
8.39
7.83
2.92
Other Expenses
0.03
0.57
-0.03
-0.29
-0.56
-0.80
-0.13
Total Expenditure (Excl Depreciation)
20.11
25.65
13.53
9.32
12.80
10.60
15.06
Operating Profit (PBDIT) excl Other Income
25.9
22.7
21.6
10
7.7
4.4
2.7
Other Income
0.66
0.15
0.02
0.01
0.12
0.53
0.00
Operating Profit (PBDIT)
27.50
24.01
22.66
10.99
8.71
5.66
3.50
Interest
0.49
0.00
0.00
0.00
0.02
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
-1.90
0.00
0.00
Gross Profit (PBDT)
44.58
46.96
33.95
18.28
16.07
10.64
11.33
Depreciation
0.99
1.14
1.05
0.98
0.83
0.69
0.79
Profit Before Tax
26.03
22.87
21.61
10.01
5.95
4.97
2.71
Tax
1.76
2.06
5.29
1.67
1.62
0.60
0.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
24.27
20.82
16.32
8.34
4.33
4.37
2.42
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
24.27
20.82
16.32
8.34
4.33
4.37
2.42
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
24.27
20.82
16.32
8.34
4.33
4.37
2.42
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
97.23
89.29
67.34
69.63
64.62
60.24
55.97
Earnings per share (EPS)
3.11
2.67
2.09
1.07
0.56
0.49
0.27
Diluted Earnings per share
3.11
2.67
2.09
1.07
0.56
0.49
0.27
Operating Profit Margin (Excl OI)
56.25%
46.98%
61.47%
51.77%
37.7%
29.53%
15.22%
Gross Profit Margin
58.78%
49.64%
64.51%
56.9%
33.03%
37.61%
19.68%
PAT Margin
52.81%
43.03%
46.47%
43.14%
21.09%
29.07%
13.6%
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 -4.96% vs 37.89% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is 16.83% vs 27.61% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 12.13% vs 5.75% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is 0.00% vs 0.00% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of Mulkia Investment Co. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(SAR)
Change(%)
Net Sales
45.96
0
45.96
Other Operating Income
0.00
0.00
0.00
Total Operating income
45.96
0
45.96
Raw Material Cost
0.39
0
0.39
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
12.97
0
12.97
Power Cost
0
0
0.00
Manufacturing Expenses
0.49
0
0.49
Selling and Distribution Expenses
5.96
0
5.96
Other Expenses
0.03
0.00
0.03
Total Expenditure (Excl Depreciation)
20.11
0
20.11
Operating Profit (PBDIT) excl Other Income
25.85
0.00
25.85
Other Income
0.66
0
0.66
Operating Profit (PBDIT)
27.50
0
27.50
Interest
0.49
0
0.49
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
44.58
0
44.58
Depreciation
0.99
0
0.99
Profit Before Tax
26.03
0
26.03
Tax
1.76
0
1.76
Provisions and contingencies
0
0
0.00
Profit After Tax
24.27
0
24.27
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
24.27
0
24.27
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
24.27
0
24.27
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
97.23
0
97.23
Earnings per share (EPS)
3.11
0
3.11
Diluted Earnings per share
3.11
0
3.11
Operating Profit Margin (Excl OI)
56.25%
0%
0.00
56.25%
Gross Profit Margin
58.78%
0%
0.00
58.78%
PAT Margin
52.81%
0%
0.00
52.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4.60 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -4.96% vs 37.89% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 2.43 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 16.83% vs 27.61% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.68 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 12.13% vs 5.75% in Dec 2023

Annual - Interest
Interest 0.05 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 0.00% vs 0.00% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 56.25%
in Dec 2024

Figures in %
stock-summary

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