Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
789.40
643.38
598.01
671.07
590.29
594.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
789.40
643.38
598.01
671.07
590.29
594.00
Raw Material Cost
491.53
409.00
368.82
406.51
338.53
366.68
Purchase of Finished goods
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
Employee Cost
98.30
94.87
91.03
79.74
86.80
82.40
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.23
0.76
1.47
0.38
1.43
7.98
Selling and Distribution Expenses
33.45
34.23
28.86
35.82
25.71
22.06
Other Expenses
-10.05
-9.56
-9.25
-8.01
-8.82
-9.04
Total Expenditure (Excl Depreciation)
524.98
443.23
397.67
442.32
364.24
388.74
Operating Profit (PBDIT) excl Other Income
264.40000000000003
200.2
200.3
228.70000000000002
226.1
205.3
Other Income
35.19
1.71
-0.50
-0.18
0.92
-0.50
Operating Profit (PBDIT)
408.08
309.29
298.03
323.93
330.26
294.91
Interest
2.23
0.76
1.47
0.38
1.43
7.98
Exceptional Items
0.00
0.00
0.00
1.93
0.00
-1.99
Gross Profit (PBDT)
297.86
234.38
229.19
264.56
251.76
227.32
Depreciation
106.61
107.01
97.23
93.75
103.07
90.15
Profit Before Tax
299.24
201.51
199.34
231.73
225.75
194.78
Tax
-11.20
12.74
9.50
18.00
5.80
4.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
310.44
188.77
189.84
213.73
219.95
190.04
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
310.44
188.77
189.84
213.73
219.95
190.04
Share in Profit of Associates
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
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
310.44
188.77
189.84
213.73
219.95
190.04
Equity Capital
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
Reserves
1,781.25
1,679.77
1,675.19
1,662.08
1,696.70
1,742.69
Earnings per share (EPS)
2.59
1.57
1.58
1.78
1.83
1.58
Diluted Earnings per share
2.59
1.57
1.58
1.78
1.83
1.58
Operating Profit Margin (Excl OI)
33.73%
31.17%
33.66%
34.33%
38.33%
34.56%
Gross Profit Margin
51.41%
47.95%
49.59%
48.5%
55.71%
47.97%
PAT Margin
39.33%
29.34%
31.75%
31.85%
37.26%
31.99%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 22.69% vs 7.59% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 64.41% vs -0.53% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 21.23% vs 3.05% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 175.00% vs -46.67% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Riyadh Cement Co. With
Figures in Million
Consolidate Annual Results
Change(SAR)
Change(%)
Net Sales
789.40
0
789.40
Other Operating Income
0.00
0.00
0.00
Total Operating income
789.40
0
789.40
Raw Material Cost
491.53
0
491.53
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
98.30
0
98.30
Power Cost
0
0
0.00
Manufacturing Expenses
2.23
0
2.23
Selling and Distribution Expenses
33.45
0
33.45
Other Expenses
-10.05
0.00
-10.05
Total Expenditure (Excl Depreciation)
524.98
0
524.98
Operating Profit (PBDIT) excl Other Income
264.42
0.00
264.42
Other Income
35.19
0
35.19
Operating Profit (PBDIT)
408.08
0
408.08
Interest
2.23
0
2.23
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
297.86
0
297.86
Depreciation
106.61
0
106.61
Profit Before Tax
299.24
0
299.24
Tax
-11.20
0
-11.20
Provisions and contingencies
0
0
0.00
Profit After Tax
310.44
0
310.44
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
310.44
0
310.44
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
310.44
0
310.44
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
1,781.25
0
1,781.25
Earnings per share (EPS)
2.59
0
2.59
Diluted Earnings per share
2.59
0
2.59
Operating Profit Margin (Excl OI)
33.73%
0%
0.00
33.73%
Gross Profit Margin
51.41%
0%
0.00
51.41%
PAT Margin
39.33%
0%
0.00
39.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 78.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.69% vs 7.59% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 31.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 64.41% vs -0.53% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.23% vs 3.05% in Dec 2023
Annual - Interest
Interest 0.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 175.00% vs -46.67% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 33.73%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






