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
534.50
485.65
535.69
581.55
623.20
416.41
278.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
534.50
485.65
535.69
581.55
623.20
416.41
278.41
Raw Material Cost
390.91
359.22
366.04
353.70
376.48
298.94
294.13
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
133.72
127.02
112.70
99.66
84.06
73.66
80.39
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
23.93
23.05
10.42
8.20
16.02
27.30
27.01
Selling and Distribution Expenses
45.04
42.37
41.62
40.25
39.76
31.47
32.67
Other Expenses
-15.76
-15.01
-12.31
-10.79
-10.01
-10.10
-10.74
Total Expenditure (Excl Depreciation)
435.95
401.59
407.66
393.95
416.25
330.40
326.81
Operating Profit (PBDIT) excl Other Income
98.6
84.1
128
187.60000000000002
207
86
-48.4
Other Income
-0.47
0.30
1.82
-8.40
-0.33
0.96
-0.58
Operating Profit (PBDIT)
194.73
176.00
204.80
253.09
282.81
164.34
43.94
Interest
23.93
23.05
10.42
8.20
16.02
27.30
27.01
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
-0.11
Gross Profit (PBDT)
143.60
126.43
169.65
227.85
246.71
117.47
-15.72
Depreciation
96.65
91.64
74.96
73.88
76.19
77.38
92.92
Profit Before Tax
74.16
61.31
119.43
171.01
190.61
59.66
-76.09
Tax
5.73
6.15
6.62
5.46
-10.33
6.15
7.41
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
68.43
55.16
112.81
165.55
200.94
53.52
-83.50
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
68.43
55.16
112.81
165.55
200.94
53.52
-83.50
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
68.43
55.16
112.81
165.55
200.94
53.52
-83.50
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
2,042.32
1,974.06
1,975.81
1,965.82
2,055.92
1,983.54
1,933.63
Earnings per share (EPS)
0.45
0.32
0.66
0.97
1.18
0.31
-0.49
Diluted Earnings per share
0.45
0.32
0.66
0.97
1.18
0.31
-0.49
Operating Profit Margin (Excl OI)
18.44%
17.31%
23.9%
32.26%
33.21%
20.65%
-17.38%
Gross Profit Margin
31.96%
31.5%
36.29%
42.11%
42.81%
32.91%
6.04%
PAT Margin
12.8%
11.36%
21.06%
28.47%
32.24%
12.85%
-29.99%
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 10.05% vs -9.33% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 23.91% vs -51.06% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 11.10% vs -13.45% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 3.91% vs 121.15% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Najran Cement Co. With
Figures in Million
Consolidate Annual Results
Change(SAR)
Change(%)
Net Sales
534.50
0
534.50
Other Operating Income
0.00
0.00
0.00
Total Operating income
534.50
0
534.50
Raw Material Cost
390.91
0
390.91
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
133.72
0
133.72
Power Cost
0
0
0.00
Manufacturing Expenses
23.93
0
23.93
Selling and Distribution Expenses
45.04
0
45.04
Other Expenses
-15.76
0.00
-15.76
Total Expenditure (Excl Depreciation)
435.95
0
435.95
Operating Profit (PBDIT) excl Other Income
98.55
0.00
98.55
Other Income
-0.47
0
-0.47
Operating Profit (PBDIT)
194.73
0
194.73
Interest
23.93
0
23.93
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
143.60
0
143.60
Depreciation
96.65
0
96.65
Profit Before Tax
74.16
0
74.16
Tax
5.73
0
5.73
Provisions and contingencies
0
0
0.00
Profit After Tax
68.43
0
68.43
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
68.43
0
68.43
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
68.43
0
68.43
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
2,042.32
0
2,042.32
Earnings per share (EPS)
0.45
0
0.45
Diluted Earnings per share
0.45
0
0.45
Operating Profit Margin (Excl OI)
18.44%
0%
0.00
18.44%
Gross Profit Margin
31.96%
0%
0.00
31.96%
PAT Margin
12.80%
0%
0.00
12.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 53.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.05% vs -9.33% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.91% vs -51.06% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.10% vs -13.45% in Dec 2023
Annual - Interest
Interest 2.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.91% vs 121.15% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.44%
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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