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
2,433.77
2,415.47
2,216.16
1,955.09
1,740.71
1,520.10
1,446.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,433.77
2,415.47
2,216.16
1,955.09
1,740.71
1,520.10
1,446.88
Raw Material Cost
1,375.07
1,354.91
1,195.06
1,101.88
905.19
783.45
792.14
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
295.97
279.00
228.11
230.18
210.88
207.10
203.24
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
201.02
244.40
289.44
257.71
221.60
180.79
162.50
Selling and Distribution Expenses
265.62
254.82
219.20
230.03
205.46
204.34
170.10
Other Expenses
-49.70
-52.34
-51.76
-48.79
-43.25
-38.79
-36.57
Total Expenditure (Excl Depreciation)
1,640.69
1,609.73
1,414.26
1,331.90
1,110.65
987.80
962.24
Operating Profit (PBDIT) excl Other Income
793.1
805.6999999999999
801.9
623.2
630.1
532.3
484.6
Other Income
46.86
209.31
91.34
132.92
0.15
30.16
44.31
Operating Profit (PBDIT)
1,185.86
1,356.65
1,213.10
1,029.27
852.60
732.48
678.51
Interest
201.02
244.40
289.44
257.71
221.60
180.79
162.50
Exceptional Items
-14.24
-20.23
0.00
0.00
81.70
0.00
-25.42
Gross Profit (PBDT)
1,058.70
1,060.56
1,021.10
853.21
835.52
736.65
654.74
Depreciation
345.92
341.59
319.86
273.17
222.39
170.01
149.56
Profit Before Tax
624.68
750.43
603.80
498.39
490.31
381.68
341.03
Tax
59.52
358.80
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
570.22
431.14
600.19
508.47
518.38
472.48
427.63
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
570.22
431.14
600.19
508.47
518.38
472.48
427.63
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
32.53
-4.58
33.22
25.59
23.13
8.32
3.69
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
602.75
426.56
633.40
534.06
541.51
480.80
431.32
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
6,343.56
6,317.53
6,474.81
5,746.15
5,164.88
4,944.99
4,670.01
Earnings per share (EPS)
0.2
0.15
0.21
0.21
0.19
0.17
0.15
Diluted Earnings per share
0.2
0.15
0.21
0.21
0.19
0.17
0.15
Operating Profit Margin (Excl OI)
32.59%
33.36%
36.18%
31.87%
36.2%
35.02%
33.5%
Gross Profit Margin
39.88%
45.21%
41.68%
39.46%
40.94%
36.29%
33.91%
PAT Margin
23.43%
17.85%
27.08%
26.01%
29.78%
31.08%
29.56%
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 0.76% vs 8.99% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 41.30% vs -32.65% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -0.72% vs 2.27% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -17.76% vs -15.55% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of National Central Cooling Co. PJSC With
Figures in Million
Consolidate Annual Results
Change(AED)
Change(%)
Net Sales
2,433.77
0
2,433.77
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,433.77
0
2,433.77
Raw Material Cost
1,375.07
0
1,375.07
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
295.97
0
295.97
Power Cost
0
0
0.00
Manufacturing Expenses
201.02
0
201.02
Selling and Distribution Expenses
265.62
0
265.62
Other Expenses
-49.70
0.00
-49.70
Total Expenditure (Excl Depreciation)
1,640.69
0
1,640.69
Operating Profit (PBDIT) excl Other Income
793.08
0.00
793.08
Other Income
46.86
0
46.86
Operating Profit (PBDIT)
1,185.86
0
1,185.86
Interest
201.02
0
201.02
Exceptional Items
-14.24
0
-14.24
Gross Profit (PBDT)
1,058.70
0
1,058.70
Depreciation
345.92
0
345.92
Profit Before Tax
624.68
0
624.68
Tax
59.52
0
59.52
Provisions and contingencies
0
0
0.00
Profit After Tax
570.22
0
570.22
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
570.22
0
570.22
Share in Profit of Associates
0
0
0.00
Minority Interest
32.53
0
32.53
Other related items
0.00
0.00
0.00
Consolidated Net Profit
602.75
0
602.75
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,343.56
0
6,343.56
Earnings per share (EPS)
0.20
0
0.20
Diluted Earnings per share
0.20
0
0.20
Operating Profit Margin (Excl OI)
32.59%
0%
0.00
32.59%
Gross Profit Margin
39.88%
0%
0.00
39.88%
PAT Margin
23.43%
0%
0.00
23.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 243.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.76% vs 8.99% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 60.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 41.30% vs -32.65% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 113.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.72% vs 2.27% in Dec 2023
Annual - Interest
Interest 20.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -17.76% vs -15.55% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.59%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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