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
3,244.31
3,227.13
2,718.32
2,275.59
2,303.06
2,225.26
2,096.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,244.31
3,227.13
2,718.32
2,275.59
2,303.06
2,225.26
2,096.03
Raw Material Cost
2,053.24
2,037.12
1,972.52
1,759.17
1,705.34
1,538.34
1,426.04
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
522.68
502.24
462.36
434.85
461.93
488.31
489.99
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
34.24
76.02
48.83
32.01
43.60
75.36
67.60
Selling and Distribution Expenses
721.21
778.71
586.49
635.14
587.99
587.52
604.45
Other Expenses
-55.69
-57.83
-51.12
-46.69
-50.55
-56.37
-55.76
Total Expenditure (Excl Depreciation)
2,774.45
2,815.83
2,559.01
2,394.30
2,293.33
2,125.86
2,030.49
Operating Profit (PBDIT) excl Other Income
469.90000000000003
411.3
159.3
-118.69999999999999
9.7
99.39999999999999
65.5
Other Income
373.35
-47.65
-3.54
-17.51
158.90
38.61
37.39
Operating Profit (PBDIT)
1,090.48
602.50
394.88
140.33
476.56
430.25
397.94
Interest
34.24
76.02
48.83
32.01
43.60
75.36
67.60
Exceptional Items
-7.23
-24.03
-10.01
-83.65
-99.40
-79.50
-52.67
Gross Profit (PBDT)
1,191.07
1,190.01
745.80
516.42
597.72
686.92
669.98
Depreciation
245.92
233.92
237.85
270.00
292.19
277.77
272.99
Profit Before Tax
803.09
268.53
98.19
-245.33
41.37
-2.38
4.68
Tax
52.50
-11.80
6.00
39.70
5.72
4.91
2.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
774.63
302.06
95.49
-285.03
35.65
-7.30
1.74
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
774.63
302.06
95.49
-285.03
35.65
-7.30
1.74
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
774.63
302.06
95.49
-285.03
35.65
-7.30
1.74
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
4,296.93
3,592.84
1,295.15
1,195.81
1,478.28
1,440.48
1,446.25
Earnings per share (EPS)
2.57
1.77
0.45
-1.34
0.17
-0.03
0.01
Diluted Earnings per share
2.57
1.77
0.45
-1.34
0.17
-0.03
0.01
Operating Profit Margin (Excl OI)
14.52%
12.9%
5.91%
-4.93%
1.11%
5.12%
4.18%
Gross Profit Margin
32.33%
15.57%
12.36%
1.08%
14.48%
12.38%
13.25%
PAT Margin
23.88%
9.36%
3.51%
-12.53%
1.55%
-0.33%
0.08%
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 0.53% vs 18.72% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 156.41% vs 216.34% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 10.29% vs 63.20% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -55.00% vs 55.74% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of National Agricultural Development Co. With
Figures in Million
Consolidate Annual Results
Change(SAR)
Change(%)
Net Sales
3,244.31
0
3,244.31
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,244.31
0
3,244.31
Raw Material Cost
2,053.24
0
2,053.24
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
522.68
0
522.68
Power Cost
0
0
0.00
Manufacturing Expenses
34.24
0
34.24
Selling and Distribution Expenses
721.21
0
721.21
Other Expenses
-55.69
0.00
-55.69
Total Expenditure (Excl Depreciation)
2,774.45
0
2,774.45
Operating Profit (PBDIT) excl Other Income
469.86
0.00
469.86
Other Income
373.35
0
373.35
Operating Profit (PBDIT)
1,090.48
0
1,090.48
Interest
34.24
0
34.24
Exceptional Items
-7.23
0
-7.23
Gross Profit (PBDT)
1,191.07
0
1,191.07
Depreciation
245.92
0
245.92
Profit Before Tax
803.09
0
803.09
Tax
52.50
0
52.50
Provisions and contingencies
0
0
0.00
Profit After Tax
774.63
0
774.63
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
774.63
0
774.63
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
774.63
0
774.63
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
4,296.93
0
4,296.93
Earnings per share (EPS)
2.57
0
2.57
Diluted Earnings per share
2.57
0
2.57
Operating Profit Margin (Excl OI)
14.52%
0%
0.00
14.52%
Gross Profit Margin
32.33%
0%
0.00
32.33%
PAT Margin
23.88%
0%
0.00
23.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 324.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.53% vs 18.72% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 77.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 156.41% vs 216.34% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 71.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.29% vs 63.20% in Dec 2023
Annual - Interest
Interest 3.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -55.00% vs 55.74% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.52%
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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