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
365.48
396.96
392.37
392.32
416.91
392.30
336.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
365.48
396.96
392.37
392.32
416.91
392.30
336.31
Raw Material Cost
41.00
0.00
0.00
0.00
0.00
0.00
10.92
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
83.97
79.36
85.03
83.71
91.39
89.30
81.03
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5.24
50.32
28.03
19.61
44.08
56.26
58.33
Selling and Distribution Expenses
68.72
135.45
62.92
18.70
35.98
14.31
8.17
Other Expenses
1.23
-3.27
-0.93
0.06
-2.68
-3.74
-5.28
Total Expenditure (Excl Depreciation)
211.26
232.41
166.72
122.58
144.61
122.51
105.61
Operating Profit (PBDIT) excl Other Income
154.2
164.60000000000002
225.7
269.7
272.3
269.8
230.7
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
164.58
175.69
239.29
280.15
284.26
279.74
235.32
Interest
5.24
50.32
28.03
19.61
44.08
56.26
58.33
Exceptional Items
0.00
-7.62
-6.47
0.45
-2.46
0.00
0.00
Gross Profit (PBDT)
314.13
385.82
378.73
381.92
404.95
382.35
320.76
Depreciation
10.35
11.14
13.64
10.40
11.96
9.95
4.62
Profit Before Tax
148.99
106.61
191.15
250.59
225.76
213.53
172.37
Tax
17.75
17.90
19.70
25.50
24.30
-5.29
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
131.24
88.71
171.46
225.09
201.47
218.82
172.37
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
131.24
88.71
171.46
225.09
201.47
218.82
172.37
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
131.24
88.71
171.46
225.09
201.47
218.82
172.37
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
1,447.98
1,376.91
1,288.70
1,192.24
1,119.38
1,016.42
947.75
Earnings per share (EPS)
1.09
0.74
1.43
1.88
4.8
5.21
1.44
Diluted Earnings per share
1.09
0.74
1.43
1.88
4.8
5.21
1.44
Operating Profit Margin (Excl OI)
42.2%
41.45%
57.51%
68.76%
65.31%
68.77%
68.6%
Gross Profit Margin
43.6%
29.66%
52.19%
66.52%
57.02%
56.97%
52.63%
PAT Margin
35.91%
22.35%
43.7%
57.37%
48.32%
55.78%
51.25%
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 -7.93% vs 1.17% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 47.91% vs -48.28% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -6.32% vs -26.58% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -89.66% vs 79.64% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Nayifat Finance Co. With
Figures in Million
Consolidate Annual Results
Change(SAR)
Change(%)
Net Sales
365.48
0
365.48
Other Operating Income
0.00
0.00
0.00
Total Operating income
365.48
0
365.48
Raw Material Cost
41.00
0
41.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
83.97
0
83.97
Power Cost
0
0
0.00
Manufacturing Expenses
5.24
0
5.24
Selling and Distribution Expenses
68.72
0
68.72
Other Expenses
1.23
0.00
1.23
Total Expenditure (Excl Depreciation)
211.26
0
211.26
Operating Profit (PBDIT) excl Other Income
154.22
0.00
154.22
Other Income
0.00
0
0.00
Operating Profit (PBDIT)
164.58
0
164.58
Interest
5.24
0
5.24
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
314.13
0
314.13
Depreciation
10.35
0
10.35
Profit Before Tax
148.99
0
148.99
Tax
17.75
0
17.75
Provisions and contingencies
0
0
0.00
Profit After Tax
131.24
0
131.24
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
131.24
0
131.24
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
131.24
0
131.24
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
1,447.98
0
1,447.98
Earnings per share (EPS)
1.09
0
1.09
Diluted Earnings per share
1.09
0
1.09
Operating Profit Margin (Excl OI)
42.20%
0%
0.00
42.20%
Gross Profit Margin
43.60%
0%
0.00
43.60%
PAT Margin
35.91%
0%
0.00
35.91%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 36.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.93% vs 1.17% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 13.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 47.91% vs -48.28% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.32% vs -26.58% in Dec 2023
Annual - Interest
Interest 0.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -89.66% vs 79.64% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 42.20%
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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