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
1,051.11
576.51
301.86
270.33
291.16
308.73
301.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,051.11
576.51
301.86
270.33
291.16
308.73
301.42
Raw Material Cost
865.61
442.98
203.90
177.24
182.31
194.88
182.05
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
815.21
361.91
184.78
169.38
191.91
198.13
194.61
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
16.37
4.69
1.25
0.99
1.01
0.84
1.12
Selling and Distribution Expenses
46.61
20.49
19.34
13.06
29.36
41.45
44.53
Other Expenses
-83.16
-36.66
-18.60
-17.04
-19.29
-19.90
-19.57
Total Expenditure (Excl Depreciation)
912.22
463.47
223.24
190.30
211.67
236.33
226.58
Operating Profit (PBDIT) excl Other Income
138.9
113
78.60000000000001
80
79.5
72.4
74.80000000000001
Other Income
17.77
12.33
3.94
0.28
4.55
5.15
3.49
Operating Profit (PBDIT)
176.00
130.46
82.97
80.69
84.39
77.83
78.28
Interest
16.37
4.69
1.25
0.99
1.01
0.84
1.12
Exceptional Items
-19.13
-15.08
51.90
12.51
0.00
0.00
-0.42
Gross Profit (PBDT)
185.50
133.52
97.96
93.09
108.85
113.85
119.37
Depreciation
19.35
5.10
0.41
0.38
0.35
0.29
0.44
Profit Before Tax
121.15
105.59
133.22
91.84
83.03
76.70
76.30
Tax
12.34
0.02
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
109.61
105.34
133.26
91.84
83.03
76.70
76.30
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
109.61
105.34
133.26
91.84
83.03
76.70
76.30
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.43
-0.24
-0.37
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
109.18
105.09
132.88
91.84
83.03
76.70
76.30
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
3.0
1000.0
Reserves
575.18
571.05
465.43
329.25
235.29
236.44
219.74
Earnings per share (EPS)
0.73
0.7
0.89
0.61
3.59
0.0
0.0
Diluted Earnings per share
0.73
0.7
0.89
0.61
3.59
0.0
0.0
Operating Profit Margin (Excl OI)
13.21%
19.61%
26.05%
29.61%
27.3%
23.45%
24.67%
Gross Profit Margin
13.37%
19.2%
44.27%
34.11%
28.64%
24.94%
25.46%
PAT Margin
10.43%
18.27%
44.15%
33.97%
28.52%
24.84%
25.31%
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 82.32% vs 90.96% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 3.90% vs -20.92% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 33.95% vs 49.49% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 248.94% vs 291.67% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Palms Sports PJSC With
Figures in Million
Consolidate Annual Results
Change(AED)
Change(%)
Net Sales
1,051.11
455.74
595.37
130.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,051.11
455.74
595.37
130.64%
Raw Material Cost
865.61
328.73
536.88
163.32%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
815.21
186.06
629.15
338.14%
Power Cost
0
0
0.00
Manufacturing Expenses
16.37
13.34
3.03
22.71%
Selling and Distribution Expenses
46.61
73.25
-26.64
-36.37%
Other Expenses
-83.16
-19.94
-63.22
-317.05%
Total Expenditure (Excl Depreciation)
912.22
401.98
510.24
126.93%
Operating Profit (PBDIT) excl Other Income
138.89
53.76
85.13
158.35%
Other Income
17.77
8.85
8.92
100.79%
Operating Profit (PBDIT)
176.00
113.66
62.34
54.85%
Interest
16.37
13.34
3.03
22.71%
Exceptional Items
-19.13
-2.22
-16.91
-761.71%
Gross Profit (PBDT)
185.50
127.01
58.49
46.05%
Depreciation
19.35
51.05
-31.70
-62.10%
Profit Before Tax
121.15
47.05
74.10
157.49%
Tax
12.34
4.32
8.02
185.65%
Provisions and contingencies
0
0
0.00
Profit After Tax
109.61
29.11
80.50
276.54%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
109.61
29.11
80.50
276.54%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.43
13.61
-14.04
-103.16%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
109.18
42.73
66.45
155.51%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
575.18
187.48
387.70
206.80%
Earnings per share (EPS)
0.73
0.97
-0.24
-24.74%
Diluted Earnings per share
0.73
0.97
-0.24
-24.74%
Operating Profit Margin (Excl OI)
13.21%
11.80%
0.00
1.41%
Gross Profit Margin
13.37%
21.52%
0.00
-8.15%
PAT Margin
10.43%
6.39%
0.00
4.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 105.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 82.32% vs 90.96% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 10.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.90% vs -20.92% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 33.95% vs 49.49% in Dec 2023
Annual - Interest
Interest 1.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 248.94% vs 291.67% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.21%
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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