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
703.05
672.18
710.60
759.36
765.44
774.20
709.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
703.05
672.18
710.60
759.36
765.44
774.20
709.33
Raw Material Cost
599.56
573.39
626.07
658.03
666.30
649.07
593.53
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
254.69
250.03
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
29.57
19.97
7.16
7.58
8.18
11.01
10.98
Selling and Distribution Expenses
22.28
23.96
20.18
31.55
29.33
23.52
27.23
Other Expenses
-28.43
-27.00
-0.72
-0.76
-0.82
-1.10
-1.10
Total Expenditure (Excl Depreciation)
621.84
597.35
646.25
689.58
695.63
672.59
620.76
Operating Profit (PBDIT) excl Other Income
81.19999999999999
74.80000000000001
64.3
69.80000000000001
69.80000000000001
101.6
88.6
Other Income
17.55
15.26
14.28
35.92
35.59
17.23
20.57
Operating Profit (PBDIT)
137.21
118.27
108.29
144.82
142.30
154.76
143.86
Interest
29.57
19.97
7.16
7.58
8.18
11.01
10.98
Exceptional Items
-1.81
-6.81
-4.98
1.55
15.77
0.00
0.00
Gross Profit (PBDT)
103.49
98.79
84.53
101.33
99.14
125.13
115.80
Depreciation
38.44
28.18
29.66
39.12
36.90
35.91
34.71
Profit Before Tax
67.39
63.31
66.49
99.67
112.99
107.84
98.16
Tax
5.95
0.00
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
74.03
68.08
63.98
101.49
114.78
110.62
100.50
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
74.03
68.08
63.98
101.49
114.78
110.62
100.50
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
74.03
68.08
63.98
101.49
114.78
110.62
100.50
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
2,329.71
2,252.84
2,191.41
2,240.23
2,261.51
1,731.77
1,705.04
Earnings per share (EPS)
0.08
0.08
0.07
0.11
0.13
0.12
0.11
Diluted Earnings per share
0.08
0.08
0.07
0.11
0.13
0.12
0.11
Operating Profit Margin (Excl OI)
11.55%
11.13%
9.06%
9.19%
9.12%
13.13%
12.49%
Gross Profit Margin
15.05%
13.61%
13.53%
18.28%
19.58%
18.57%
18.73%
PAT Margin
10.53%
10.13%
9.0%
13.37%
14.99%
14.29%
14.17%
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 4.60% vs -5.40% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 8.66% vs 6.41% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 16.21% vs 9.57% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 48.00% vs 177.78% 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 Corp. for Tourism & Hotels With
Figures in Million
Consolidate Annual Results
Change(AED)
Change(%)
Net Sales
703.05
2,887.61
-2,184.56
-75.65%
Other Operating Income
0.00
0.00
0.00
Total Operating income
703.05
2,887.61
-2,184.56
-75.65%
Raw Material Cost
599.56
2,271.96
-1,672.40
-73.61%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
254.69
941.76
-687.07
-72.96%
Power Cost
0
0
0.00
Manufacturing Expenses
29.57
114.02
-84.45
-74.07%
Selling and Distribution Expenses
22.28
175.87
-153.59
-87.33%
Other Expenses
-28.43
-105.58
77.15
73.07%
Total Expenditure (Excl Depreciation)
621.84
2,447.83
-1,825.99
-74.60%
Operating Profit (PBDIT) excl Other Income
81.21
439.78
-358.57
-81.53%
Other Income
17.55
994.69
-977.14
-98.24%
Operating Profit (PBDIT)
137.21
1,763.57
-1,626.36
-92.22%
Interest
29.57
114.02
-84.45
-74.07%
Exceptional Items
-1.81
1.79
-3.60
-201.12%
Gross Profit (PBDT)
103.49
615.66
-512.17
-83.19%
Depreciation
38.44
329.10
-290.66
-88.32%
Profit Before Tax
67.39
1,322.24
-1,254.85
-94.90%
Tax
5.95
32.50
-26.55
-81.69%
Provisions and contingencies
0
0
0.00
Profit After Tax
74.03
1,327.10
-1,253.07
-94.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
74.03
1,327.10
-1,253.07
-94.42%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
8.19
-8.19
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
74.03
1,335.29
-1,261.26
-94.46%
Equity Capital
0
0
0.00
Face Value
1.00
0.10
0.00
Reserves
2,329.71
10,108.63
-7,778.92
-76.95%
Earnings per share (EPS)
0.08
0.11
-0.03
-27.27%
Diluted Earnings per share
0.08
0.11
-0.03
-27.27%
Operating Profit Margin (Excl OI)
11.55%
15.23%
0.00
-3.68%
Gross Profit Margin
15.05%
57.19%
0.00
-42.14%
PAT Margin
10.53%
45.96%
0.00
-35.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 70.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.60% vs -5.40% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 7.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.66% vs 6.41% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.21% vs 9.57% in Dec 2023
Annual - Interest
Interest 2.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 48.00% vs 177.78% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.55%
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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