Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,414.23
1,004.89
408.22
519.66
246.91
200.45
116.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,414.23
1,004.89
408.22
519.66
246.91
200.45
116.98
Raw Material Cost
879.07
652.04
261.27
319.14
158.17
133.35
52.82
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
98.91
65.96
47.33
19.21
19.67
19.40
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
89.58
66.13
41.62
12.71
18.99
17.42
3.38
Selling and Distribution Expenses
121.28
68.18
46.17
18.76
11.20
13.30
72.45
Other Expenses
-5.10
-5.09
-2.36
-0.27
-0.83
-0.41
1.75
Total Expenditure (Excl Depreciation)
1,137.85
801.46
372.80
367.14
199.75
179.36
146.13
Operating Profit (PBDIT) excl Other Income
276.4
203.4
35.4
152.5
47.199999999999996
21.099999999999998
-29.1
Other Income
49.73
40.99
34.09
70.78
57.09
33.70
9.69
Operating Profit (PBDIT)
397.87
280.63
102.41
233.32
114.96
66.59
-1.75
Interest
89.58
66.13
41.62
12.71
18.99
17.42
3.38
Exceptional Items
62.65
23.45
2.90
-9.10
28.25
55.77
169.98
Gross Profit (PBDT)
463.40
316.65
114.05
190.48
78.04
55.31
49.83
Depreciation
71.76
36.20
32.91
10.03
10.70
11.79
14.34
Profit Before Tax
299.18
201.75
30.79
201.47
113.52
93.14
150.52
Tax
27.24
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
280.92
201.82
30.79
201.47
113.52
93.14
150.52
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
280.92
201.82
30.79
201.47
113.52
93.14
150.52
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
280.92
201.82
30.79
201.47
113.52
93.14
150.52
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
5,527.00
4,304.35
4,122.17
4,107.41
3,910.80
3,895.60
3,813.46
Earnings per share (EPS)
0.11
0.1
0.01
0.1
0.05
0.04
0.07
Diluted Earnings per share
0.11
0.1
0.01
0.1
0.05
0.04
0.07
Operating Profit Margin (Excl OI)
19.54%
20.24%
8.68%
29.35%
19.1%
10.52%
-24.92%
Gross Profit Margin
26.23%
23.68%
15.6%
40.7%
50.31%
52.35%
140.93%
PAT Margin
19.86%
20.08%
7.54%
38.77%
45.98%
46.46%
128.67%
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 40.73% vs 146.18% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 39.20% vs 555.19% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 45.28% vs 250.81% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 35.55% vs 58.89% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of RAK Properties PJSC With
Figures in Million
Consolidate Annual Results
Change(AED)
Change(%)
Net Sales
1,414.23
1,552.01
-137.78
-8.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,414.23
1,552.01
-137.78
-8.88%
Raw Material Cost
879.07
988.76
-109.69
-11.09%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
98.91
164.79
-65.88
-39.98%
Power Cost
0
0
0.00
Manufacturing Expenses
89.58
42.98
46.60
108.42%
Selling and Distribution Expenses
121.28
135.22
-13.94
-10.31%
Other Expenses
-5.10
-7.01
1.91
27.25%
Total Expenditure (Excl Depreciation)
1,137.85
1,261.61
-123.76
-9.81%
Operating Profit (PBDIT) excl Other Income
276.38
290.40
-14.02
-4.83%
Other Income
49.73
36.53
13.20
36.13%
Operating Profit (PBDIT)
397.87
348.94
48.93
14.02%
Interest
89.58
42.98
46.60
108.42%
Exceptional Items
62.65
61.54
1.11
1.80%
Gross Profit (PBDT)
463.40
541.25
-77.85
-14.38%
Depreciation
71.76
22.00
49.76
226.18%
Profit Before Tax
299.18
345.50
-46.32
-13.41%
Tax
27.24
31.50
-4.26
-13.52%
Provisions and contingencies
0
0
0.00
Profit After Tax
280.92
474.02
-193.10
-40.74%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
280.92
474.02
-193.10
-40.74%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-0.10
0.10
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
280.92
473.92
-193.00
-40.72%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
5,527.00
5,237.62
289.38
5.53%
Earnings per share (EPS)
0.11
0.11
0.00
Diluted Earnings per share
0.11
0.11
0.00
Operating Profit Margin (Excl OI)
19.54%
18.71%
0.00
0.83%
Gross Profit Margin
26.23%
23.68%
0.00
2.55%
PAT Margin
19.86%
30.54%
0.00
-10.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 141.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 40.73% vs 146.18% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 28.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 39.20% vs 555.19% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 34.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 45.28% vs 250.81% in Dec 2023
Annual - Interest
Interest 8.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 35.55% vs 58.89% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.54%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






